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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)) l` r�2 o5lsv Octr y4 r� id7 r _y. d o k Total /2 A�6 CV 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