HomeMy WebLinkAbout181475 01/19/2010 °'s,, CITY OF CARMEL, INDIANA VENDOR: 363783 Page 1 of 1
f.;; ONE CIVIC SQUARE WALTER P MOORE
CARMEL INDIANA 46032 1845 WOODALL RODGERS FREEWAY CHECK AMOUNT: $10,467.50
3,
..o SUITE 1650 CHECK NUMBER: 181475
DALLAS TX 75201 -2290
CHECK DATE: 1119/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
9 02 4460807 SO4911025 10,467.50 PERFORMING ARTS CENTE
WATER P MOORE
Carmel Redevelopment Commission Invoice SO4911025
30 W. Main Street, Suite 220 Project SO40901300
Carmel, IN. 45032 Project Name Carmel Regional Performing Arts
Invoice Group
Invoice Date 11/22/2009
K p��,row 9/a9
Attention: Les Olds
For Professional Services Rendered through: 11/22/2009
Phase 9D04 Dallas Diagnostic Labor
Rate Schedule Labor 9,997.50
9,997.50
Phase 9SO4 Dallas Structural Labor
Rate Schedule Labor 470.00
470.00
Amount Due This invoice 10.467.50
For questions regarding this invoice, please contact Katherine McLain.
Telephone: 713- 630 -7300 Email: KMclainpwalterpn oore.corn
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1845 WOODALL RODGERS FREEWAY, SUITE 1650 DALLAS, TEXAS 75201.2290 PHONE, 214.740.6200 FAX: 214.740.6300
Project SO40901300 Carmel Regional Performing Arts Invoice SO4911025
ILH
Phase 9D04 Dallas Diagnostic Labor UUA L MUOHE
Rate Schedule Labor
Class /Employee Name Date Hours Rate Amount
Engineer
Renee Rajappa 26.50 145.00
3,842.50
Kyle Dominisse 3.00 145.00
435.00
Total: Engineer 29.50 4,277.50
Principal
Mark M. Holland 20.75 240.00
4,980.00
Project Manager
Prasad M. Samarajiva 4.00 185.00
740.00
Rate Schedule Labor 9,997.50
Toni Phase 9D04 Oodles Diagnostic Labor Labe; 9,9y .50
Expense 0.00
Phase 9SO4 Dallas Structural Labor
Rate Schedule Labor
Class /Employee Name Date Hours Rate Amount
Design Manager
Joseph A. Dowd 1.00 160.00
160.00
Senior Principal
David A. Platten 1.00 310.00
i 0.00
Rate Schedule Labor 470.00
Total Phase 9SO4 Dallas Structural Labor Labor 470.00
Expense 0.00
Total Project: SO40901300 Carmel Rec;ional Performing Arts 10,467.50
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
11��u G wAY suite ioou iEXA3 7 201.2290 vtrowe. 214,74Z.02DS r n.2:4.740.a000
Page 2
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
Y j+e r P 1lo Q rP Purchase Order No.
95 Woad 611 Rnd Fr'eev&y ■4iff 1650 Terms
S 1 e W 75 2 `it Date flue
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 -22 4°t SO IIOZS r i55)onA\ 50^Vice5 J0; 5
Total f t07 6 7. 50
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in efccordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
f ALLOWED 20
Y c\ !�e r P 1 00 re IN SUM OF
i 1 -15 Wo All n 9 el') Freei^✓cky, 5o;te 1(50
p615, TeXk5 7 clo 2-
10./.1‘7,5D
ON ACCOUNT OF APPROPRIATION FOR
902-/ qba g0
Board Members
Pots or INVOICE NO ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT. 1 hereb certif that the attached invoices or
t1O2. 5 II 14 02 5 S 0 7 I4, U75n bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
wrry
1
Signature
`irerter of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund