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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