HomeMy WebLinkAbout183248 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
0 ONE CIVIC SQUARE CRIPE CHECK AMOUNT: $2,382.29
CARMEL, INDIANA 46032 PO 60X 2132
INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 183248
CHECK DATE: 311612010
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
206 R4340100 19817 2016624 2,382.29 MT CARMEL DRAINAGE ST
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Invoice
Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
City of Carmel February 26, 2010
Attention: Gary Duncan, PE Project No: 0090388 -20000
Invoice No: 2016624
Z One Civic Square
Carmel IN 46032
Project: 0090388 -20000 Village of Mt Carmel Master Drainage
Engineering design services
Contract accepted July 6, 2009 for a not -to- exceed fee of $22,698.00
Additional Services #29 PO #19817 ti
Additional Services #29A for $1,500.00 in reimbursables PO #19817
INVOICE REIMBUSABLES ON SEPARATE INVOICE.
Professional services from January 9, 2010 to February 5, 2010
Professional Personnel
Hours Amount
Management 2.00 374.00
Administrative Duties 0.80 64.00
Project Coordination 1.25 233.75
Meetings 0.75 140.25
Evaluation 9.11 1,484.93
Permits 1.00 87.00
Totals 14.91 2,383.93
Total Labor 2,383.93
Billing Limits Current Prior To -date
Labor 2,383.93 20,315.71 22,699.64
Limit 22,698.00
Adjustment -1.64
Expenses 0.00 312.46 312.46
Limit 1,500.00
Remaining 1,187.54
Total this invoice $2,382.29
Authorized by:
Michael A. Gru Professional Services Director
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
Pre 'ribed 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
Cripe Architects Engineers
Purchase Order No.
P.O. Box 2132
Terms
V Indianapolis, IN 46206 -2132
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02�26/1 0 20f6624- mliage of mt. earmel Master Drainage $2,382.2
Total
1 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. WARRAUT NO.
ALLOWED 20
Cripe Architects Engineers IN SUM OF
P.O. Box 2132
Indianapolis, IN 46206 -2132
$2,382.29
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
19817 2016624 206 -R401 $2,382.29 which charge is made were ordered and
received except
20
zA�
Signature
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund