184092 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363880 Page 1 of 1
ONE CIVIC SQUARE CE SOLUTIONS
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M1•+ CARMEL, INDIANA 46032 10 SHOSHONE DRIVE CHECK AMOUNT: $4,500.00
CARMEL IN 46032 CHECK NUMBER: 184092
CHECK DATE: 4/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460931 09 -149 -1 4,500.00 CHAOS STRUCTURAL
CE Solutions, Inc.
i Staicim-al En
ghwers
ITT Invoice
slevell R 0shorrt P.E. Carmel Redevelopment Commission
DATE INVOICE
ATTN: Accounts Payable
30 West Main Street, Suite 220
Carmel, IN 46032 2/26/2010 09-149-1
PROJECT: DUE DATE P.O. NO.
09-149 Chaos Bldg Struct Cond Assess Rprt 3/28/2010
Invoice for professional services rendered through February 15, 2010.
DESCRIPTION/EXPENSE FEE COMP PRIOR PRIOR AMT CURR AMT
Structural Condition Assessment and 4,500.00 100.00% 4,500.00
Report
j.
10 Shn;honc Drive
Ii
Suite I
Camel, Indiana 4603
Phow.: Terms: Net 30 Total: $4,500.00
A late payment FINANCE CHARGE will be computed at the periodic rate of 2% per month (24% per annum),
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and will be applied to any unpaid balance following the due date.
ra)L: 317.818.1411 i
cc:
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"Cit Engineers make Me el�ffierriicc: rhev build the qualhvi-) f fife.
Prescrbed 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
C E S o l u I i ons l n C. Purchase Order No.
J
Terms
L a f CY1e t► V U. Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C hd,o_5 u c.n j `F css Yuen
Total 506.06:..
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
C E So�v��i(1�5. I tl C IN SUM OF
Id S o:s hone D`C
C >,r m e� •T �I b o
ON ACCOUNT OF APPROPRIATION FOR
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
J which charge is made were ordered and
received except
20 10
Signature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund