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Home My WebLink About181614 01/20/2010 o, CITY OF CARMEL, INDIANA VENDOR: 00350775 Page 1 of 1 ONE CIVIC SQUARE MCCOMAS ENGINEERING, INC a `4 =I' CARMEL, INDIANA 46032 1717E 116TH ST, SUITE 200 CHECK AMOUNT: $2,451.79 4. CARMEL IN 46032 .,,T�, CHECK NUMBER: 181614 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460912 9453 2,226.79 OFFICE BUILDING ONE •902 4460912 9454 150.00 OFFICE BUILDING ONE 902 4460912 9455 75.00 OFFICE BUILDING ONE McCOMAS ENGINEERING, INC. 1717 Eas 110M Street, Suite 20O i ill: Carmel, IN 46032 i Invoice Date i Invoice Num 14,: Tel: (817)5OU-04O2 Fax: (317) 582-0766 Page 1 of 1 Aftn: Accounts Payable Carmel Redevelopment Commission 30 Wes Main Strao1 Suite 200 Carmel, IN 46032 U��`N�*�� on�m vrv��N�*�~ Project No.: 27171:CRC Project Name: CCC VOG Building K Offices Project Location: Carmel, IN Contract Type: Hourly Client Contact: Les Olds Project Memo: maDateEmpDescription voo DescriptHours m Description Hours Rate Amount Services: 1028/2008 LKM CAD-Steel 6.00 $100.00 $600.00 11/5/2008 LKM CAD-Steel 8.00 8100.00 $80000 CAD Designer 14.00 $1.400.00 1027/2008 JAF Engineering-Steel 1.50 $150.00 $225.00 1028/2008 JAF Engineering-Steel 4.00 %150.00 $600.00 Project Manager 5.50 $825.00 Total Service Amount: %2,225.00 Reimbursable Expenses: Units Cost MU 10/16/2008 JAF Plotting 6 $1.79 0Y6 $1J9 Total Expenses: $1.79 Amount Due This Invoice: *2.236.79 Fed. mNo. 3s'1m7963, This invoice is due upon receipt Services BTD 1 Expenses BTD Last Inv Num I Last Inv Date Last Inv Amt 1 Last Pay Amt 1 Prey Unpaid Amt Total Amount Due Including This Invoice: $2,226.79 i McComas Engineering Standard Report Copyright 2008. Last Modified on: 12/21/2009 McCOMAS ENGINEERING, INC. 1717 East 116th Street, Suite 200 Carmel, IN 46032 i 1' Invoice Date i Invoice Num -1 1 Tel: (317) 580 0402 Fax: (317) 582 -0766 1 ....r_.._..__.____........ Nov 14, 2008 1 I 9454 I r Page 1 of 1 Attn: Accounts Payable Carmel Redevelopment Commission 30 West Main Street Suite 200 Carmel, IN 46032 INVOICE Project No.: 27172:CRC Project Name: CCC VOG Building Atrium Project Location: Carmel, IN Contract Type: Hourly Client Contact: Les Olds Project Memo: Date Employee Description Hours Rate Amount Services: 10/27/2008 JAF Engineering -Steel 1.00 $150.00 $150.00 Project Manager 1.00 $150.00 Total Service Amount: $150.00 Amount Due This Invoice: $150.00 Fed. ID No. 35- 1837963, This invoice is due upon receipt Account Summary Services BTD I Expenses BTQ I Last Inv Num I Last Inv Date I Last Inv Amt 1 Last Pay Amt I Prev Unpaid Amt $150.00 I $0.00 I I $0.00 i 50.00 $0.00 I Total Amount Due Including This Invoice: $150.00 I McComas Engineering Standard Report Copyright 2008. Last Modified on: 12/21/2009 McCOMAS ENGINEERING, INC. 1717 East 116th Street, Suite 200 k Carmel, IN 46032 Invoice Date j Invoice Num Tel: (317) 580 -0402 Fax: (317) 582 -0766 i Nov 14, 2008 i 9455 L `],>:v 7.. l,73 .x. ?a :M V.'f t7iiYi aMtiffAtiaTerZfr t'=i^� Page 1 of 1 Attn: Accounts Payable Carmel Redevelopment Commission 30 West Main Street Suite 200 Carmel, IN 46032 INVOICE Project No.: 27173:CRC Project Name: CCC VOG Building L Community Center Project Location: Carmel, IN Contract Type: Hourly Client Contact: Les Olds Project Memo: Date Employee Description Hours Rate Amount Services: 10/28/2008 JRH Coordination 0.50 $150.00 $75.00 Project Manager 0.50 $75.00 Total Service Amount: $75.00 Amount Due This Invoice: $75.00 Fed. ID No. 35- 1837963, This invoice is due upon receipt Account Summary Services BTD Expenses BTD j Last Inv Num Last Inv Date I Last Inv Amt I Last Pay Amt I Prey Unpaid Amt $75.00 $0.00 1 $0.00 $0.00 $0.00 l .p_._.__... Total Amount Due Including This Invoice: $75.00 McComas Engineering Standard Report Copyright 2008. Last Modified on: 12/21/2009 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 995) 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 flc low, y Er�j�'n -2 7 /rl Purchase Order No. 7 4 57 p 56 200 Terms C 41-- 1,--(, 16/ 1/6 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /09 og x '/53 i J fi 9 v �2 Total 2,y 5 7. 7 9 1 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 /14- 677;;2 IN SUM OF (47/7 57 a c 7 /'v A/6 2 YS/ 7 7 ON ACCOUNT OF All' :OP' IATION FOR (('mil L° G 1 74 1 6 c '9/2 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby y invoice(s), I hereb certify that the attached invoices or 90- 91/ 0",(2 2,22179 bill(s) is (are) true and correct and that the 9•5 5'5 (2 So.c materials or services itemized thereon for 7.5760 which charge is made were ordered and received except /-73 20 SA O.. In.ture Director o i perations Cost distribution ledger classification if Title claim paid motor vehicle highway fund