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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 'r 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 r Cost distribution ledger classification if Title claim paid motor vehicle highway fund