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