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HomeMy WebLinkAbout181467 01/19/2010 CITY OF CARMEL, INDIANA VENDOR: 363795 Page 1 of 1 `0 ONE CIVIC SQUARE LYNCH, HARRISON BRUMIEVE, INC CHECK AMOUNT: $18,279.00 1 r o 1 CARMEL, INDIANA 46032 560 VIRGINIA AVE 1 o INDIANAPOLIS IN 46203 CHECK NUMBER: 181467 CHECK DATE: 1/19/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 05111-30 12,186.00 PERFORMING ARTS CENTE 902 4460807 05111 -31 6,093.00 PERFORMING ARTS CENTE a"a IM" P p4 fir i 4 i,r` °x'; ...r 1 rjr`Z" `,17 7 -"er` 9 h c:ze 2 zt I Lynch. 550 Virginia Avenue Harrison Indianapolis. IN 46203 P 317.423 1550 Brumleve, F' 317 423.1551 Inc. www.lhb- eng.com STRUCTURAL ENGINEERS WILLIAM F. LYNCH, PE., L.S. May 5, 2009 (1917 -1995) WESLEY B. HARRISON, PE. Carmel Redevelopment Commission PAUL A. BRUMLEVE, P.E. One Civic Square IUTARK f). LAVER, PE. Carmel, IN 46032 ROBERT M. DEE, PE. Attn: Mr. Les Olds JAMES R. OSBORNE, PE. Project: Carmel Performing Arts Center Scan A. CLORE, PE. Invoice: 05111 -30 Fee for structural engineering services on the above referenced project: Schematic Design: $172,500.00 100% $172,500.00 $172,500.00 $0.00 Design Development: $203,100.00 100% $203,100.00 $203,100.00 $0.00 Construction Documents: $406,200.00 99% $402,138.00 $402,138.00 $0.00 Bidding: $50,775.00 95% $48,236.25 $48,236.25 $0.00 Construction Phase: $203,100.00 48% $97,488.00 $85,302.00 $12,186.00 Total Due: $12,186.00 LYNCH, HARRISON BRUMLEVE, INC. Paul A. Brumleve, P.E. tvi Lynch, 550 Virginia Avenue L i nc Harrison Indianapolis, IN 46203 Brumleve, F 317.423.1550 F 317.423 E551 1 Inc www.lhb- eng.corn STRUCTURAL 'ENGINEER WILLIAM F. LYucrt, PE,, LS. June 9, 2009 (1917 -1995) WESLEY B. HARMON, PE. Carmel Redevelopment Commission PAUL A. BRUMLEVE, PE. One Civic Square MARK D. LAMER, PE. Carmel, IN 46032 ROBERT M. DEE, PE. Attn: Mr Les Olds DAMES R. DS6i]ANE, PE. Project: Carmel Performing Arts Center SCOTT A. CLARE, P.E. Invoice: 05111 -31 Fee for structural engineering services on the above referenced project: Schematic Design: $172,500.00 100% $172,500.00 $172,500.00 $0.00 Design Development: $203,100.00 100% $203,100.00 $203,100.00 $0.00 Construction Documents: $406,200.00 99% $402,138.00 $402,138.00 $0.00 Bidding: $50,775.00 95% $48,236.25 $48,236.25 $0.00 Construction Phase: $203,100.00 51% $103,581.00 $97,488.00 $6,093.00 Total Due: $6,093.00 LYNCH, HARRISON BRUMLEVE, INC. 4d'/ Act, Paul A. Brumleve, P.E. Prescribed 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 Purchase Order No. 5 o ll yrr Terms (yam /ti Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 /SrG C- -30 Co y7 7y 7C E 6 /U) OS (70 hS7frUc 7� •Uh /'7 a '2 3 -6 Total 27,.„5.Q0 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 IN SUM OF /4../ lc,° 2.7 p -G` c ON ACCOUNT OF APPROPRIATION FOR 2A-r( oG7 Board Members PO# EP or I NVOICE NO. ACCT #!TITLE AMOUNT hereby certify DEPT. I hereb certif that the attached invoice(s), or gat 25%((_3 IN6c5'-27 (2 b bill(s) is (are) true and correct and that the got i(( 1 ?/4 7 09 3cb materials or services itemized thereon for which charge is made were ordered and received except 20 0,1 Sig iture Director o parations Tit e Cost distribution ledger classification if claim paid motor vehicle highway fund