HomeMy WebLinkAbout182715 03/02/2010 CITY OF CARMEL INDIANA VENDOR: 355815 Page 1 of 1
ONE CIVIC SQUARE L'ACQUIS CONSULTING ENGINEERS CHECK AMOUNT: $12,186.00
s CARMEL, INDIANA 46032 PO BOX 6069 -DEPT 191
INDIANAPOLIS IN 46206 -6099 CHECK NUMBER: 182715
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 005150000394 12,186.00 PERFORMING ARTS CENTE
UACQUIS.'AE
Ell
CONSULTING ENGINEERS k
P.O. Box 6069 -Dept. 191
Indianapolis, Indiana 46206 -6069
INVOICE
December 16, 2009
Invoice No: 005150.000 3940
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 005150.000 Carmel Regional Performing Arts Center
Engineering Services Billinq Period December 1, 2009 to December 31, 2 009
Fee
Fee Prior Current
Fee Complete Earned Billing Fee
Schematic Design 230,000.00 900.00 230,000.00 230,000.00 0.00
Design Development 507,750.00 100.00 507,750.00 507,750.00 0.00
Construction Documents 812,400.00 100.00 812,400.00 812,400.00 0.00
Bidding 101,550.00 100.00 101,550.00 101,550.00 0.00
Construction 406,200.00 63.00 255,906.00 243,720.00 12,186.00
Administration
Total Fee 2,057,900.00 1,907,606.00 1,895,420.00 12,186.00
Total Fee 12,186.00
Total this Invoice $12,186.00
Outstanding Invoices
Number Date Balance
3642 5/27/09 12,186.00
3790 8117/09 16,248.00
3907 11/19/09 12,186.00
2522 1114/08 53.12
Total 40,673.12
TERMS: NET 30 DAYS, A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5% PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18% ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
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
L 156 i s CC'1,s4'/� Purchase Order No.
/.�o>1 6U6a,�7 /�1 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or biil(s))
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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
��r "rG7�'� Go!�s•�17i y5 ��.,�y�� IN SUM OF
ON A OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�oZSIX_�r 72 -60 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
20 /p
Director cf% fspment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund