180798 12/30/2009 -le CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1
#.I* e. ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC
CARMEL, INDIANA 46032 1321 LAUREL OAK DR CHECK AMOUNT: $3,373.31
i AVON IN 46123 CHECK NUMBER: 180798
CHECK DATE: 12/30/2009
DLCPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.211 R4462200 19821 027 -02 3,320.81 AUMAN /NEWARK IMRPO ST
X200 R4462200 19821 027 -02 52.50 AUMAN /NEWARK IMRPO ST
te si Invoice
Ni. T "i l..
Date Invoice
.AFL IEM 1E
CTVTL ENGTNEER 'TG SERVICES, I.I.0 12/12/2009 027 -02
1321 Laurel Oak Drive
Avon, IN 46123
Project
Bill To: I
City of Carmel 027 Auman Newark Neighbrhd Imprvmnts
David Littlejohn
Dept. of Community Services
One Civic Square P.O. No. Terms
Carmel, IN 46032
19821 Net 60
Item Description Quantity Unit Rate Markup Amount
Engineering Services Brock Ridgway. P.E. 28 I -lours 105.00 2,940.00
CADD Services Robert Allen 6.5 Hours 55.00 357.50
Project Mileage Project Mileage 87 Miles 0.55 47.85
Project Misc. Expenses Photo Developing 1 Direct Cost 27.96 27.96
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Additional Services #4A PO# 19821 "2 t t e-" i =p 2 .Zop
Tp$aI $3,373.31
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INVOICING SUMMARY: u -1 S u b m i tted by: /Q
Previously Invoiced: Total To Date: RiECE 1
EC l F d
$20,632.50 $23,953.31
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Print Summary PrthlT
Your order number is 2677510981741. Keep your order number handy and print this page for future
reference.
Order Summary Billing Information
Subtotal: $18.09 Payment Method Billing Address
Shipping: $8.04 MASTERCARD: XXXX- Brock Ridgway
Tax: $1.83 XXXX -XXXX -3195 1321 Laurel Oak Drive
Avon, IN 46123
Order Total: $27.96
Home Delivery
Items Qty Price Delivery Date Delivery Details
High Quality 4 x 6 201 $0.09 Will arrive between Tue and Fri, 12/1/09 to
Prints 12/4/09
(LUSTER)
S:.ippi,hci Ac#c.ress
Brock Ridgway
Shipping: $8.04 1321 Laurel Oak Drive
Avon, IN 46123
Subtotal: $26.13
Shipping Method
Standard Shipping (plus processing time)
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littps://www.walmart.com/printerFriendlyThankyou.do 11/23/2009
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Eagle Ridge Civil Engineering Services, LLC
Purchase Order No.
1321 Laurel Oak Drive
Terms
Avon, IN 46123
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/12/09 027 -02 Auman Newark Neighbrhd Improvements $3,373.31
$3,373.31
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Eagle Ridge Civil Engineering Services, I IN SUM OF
1321 Laurel Oak Drive
Avon, IN 46123
$3,373.31
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), Y Y 1 or
bill(s) is (are) true and correct and that the
192i21 U27 220U- K4462200 u
b1•5 materials or services itemized thereon for
I ULI -UL I11- Ft44b1LUU $3,320.6 I
which charge is made were ordered and
received except
1 Z2 b 20
SIg ature
c.cdror O Yvvf1
Cost distribution ledger classification if Ti le
claim paid motor vehicle highway fund