HomeMy WebLinkAbout184122 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350775 Page 1 of 1
1 ONE CIVIC SQUARE MCCOMAS ENGINEERING, INC CHECK AMOUNT: $2,451.79
CARMEL, INDIANA 46032 1717 E 116TH ST, SUITE 200
CARMEL IN 46032 CHECK NUMBER: 184122
CHECK DATE: 4!1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460912 9453 150.00 9454
902 4460912 9453 75.00 9455
902 4460912 9453 2,226.79 OFFICE BUILDING ONE
McCOMAS ENGINEERING, INC.
1717 East 116th Street, Suite 200
Invoice Date um t Invoice N
Carmel, IN 46032 I
Tel: (317) 580 -0402 Fax: (317) 582 -0766 Nov 14, 2008 9453 1
Page 1 of 1
Attn: Accounts Payable
Carmel Redevelopment Commission
30 West Main Street
Suite 200
Carmel, IN 46032
INVOIC
Project No.: 27171:CRC
Project Name: CCC VOG Building K Offices
Project Location: Carmel, IN
Contract Type: Hourly
Client Contact: Les Olds
Project Memo:
Date Empl De scription H Rate Amount
Services:
10/28/2008 LKM CAD -Steel 6.00 $100.00 $600.00
11/5/2008 LKM CAD -Steel 8.00 $100 -00 $800.00
CAD Designer 14.00 $1,400.00
10/27/2008 JAF Engineering -Steel 1.50 $150.00 $225.00
10/28/2008 JAF Engineering -Steel 4.00 $150.00 $600.00
Project Manager 5.50 $825.00
Total Service Amount: $2,225.00
Reimbursable Expenses: Units Cost MU
10/16/2008 JAF Plotting 6 1.79 0% $1
Total Expenses: $1.79
Amount Due This Invoice: $2,226.79
Fed. ID No. 35- 1837963, This invoice is due upon receipt
Account Summary
Services STD Expenses BTD Last Inv Num Last Inv Date Last Inv Amt Last Pay Amt Prev Unpaid Amt
2,225.00 1.79.. I- 0. 00- 0.00 0.40' j
Total A mount Due Including This Invoice: I $2,226.79
McComas Engineering Standard Report Copyright 2008. Last Modified on: 6/10/2009
1 b'
1
McCOMAS ENGINEERING, INC.
1717 East 116th Street, Suite 200
Carmel, IN 46032 Invoice_Daie 7 I Invoice Num
Tel: (317) 580 -0402 Fax: (317) 582 -0766 Nov 14, 2008 9454
Page 1 of 1
Attn: Accounts Payable
Carmel Redevelopment Commission
30 West Main Street
Suite 200
Carmel, IN 46032
INVOICE
Project No.: 27172:CRC
Project.Name: CCC VOG :Building- .Atrium
Project Location: Carmel, IN
Contract Type: Hourly
Client Contact: Les Olds
Project Memo:
Date Employee Description Hours Rate Amount
Services:
10/27/2008 JAF Engineering -Steel 1.00 $150.00 $150.00
Project Manager 1.00 $150.00
Total Service Amount: $150.00
Amount Due This Invoice: $150.00
Fed. ID No. 35- 1837963, This invoice is due upon receipt
Account Summary
Services�BTD Expenses BTD Last Inv Num Last Inv Date Last Inv Amt Last Pay Amt Prev Unpaid Amt
150.00 I- O- oo------- •L- -I -0 ^00 0.00-- 0.00
Total Amount Due Including This Invoice: $150.00
McComas Engineering Standard Report Copyright 2008 Last Modified on 6/10/2009 i 5
McCOMAS ENGINEERING, INC.
1717 East 116th Street, Suite 200
Carmel, IN 46032 Invoice Date Invoice Num
Tel: (317) 580 -0402 Fax: (317) 582 -0766 Nov 14, 2008 9455
Page 1 of 1
Attn: Accounts Payable
Carmel Redevelopment Commission
30 West Main Street
Suite 200
Carmel, IN 46032
INVOICE
Project No.: 27173:CRC
_Projecf,Name:_ CCC VO-G Buildina L Community_ Center
Project Location: Carmel, IN
Contract Type: Hourly
Client Contact: Les Olds
Project Memo:
Date Employee Description Hours Rate Amount
Services:
10/28/2008 JRH Coordination 0 -50 $150.00 $75.00
Project Manager 0.50 $75.00
Total Service Amount: $75.00
Amount Due This Invoice: $75.00
Fed. ID No. 35- 1837963, This invoice is due upon receipt
Account Summary
Services BTD Expenses BTD Last Inv Num Last Inv Date W Last Inv Amt Last Pay Amt Prev Unpaid Amt
$-75_00 I $_0.00 L __.I___ O_O0 $0.00 0.00....
Total Amount Due Including This Invoice: $75.00
McComas Engineering Standard Report Copyright 2008. Last Modified on: 6/10/2009
M cCO MAS 1717 East 116`" Street, Suite 200
Carmel, Indiana 46032
E N G 1 N E E R N G Phone: 317 -580 -0402 Fax: 317-582-0766
www,mccomaseng.com
STRUCTURAL ENGINEERS FORENSIC ENGINEERS NATIONAL CONSULTANTS
June 10, 2009
Les Olds
Carmel Redevelopment Commission
30 W. Main Street, Suite 200
Carmel, IN 46032
Les,
The three invoices are very old. I asked Pedcor why they have not been paid, and, they instructed
me to send them directly to you for payment.
Sincerely,
Rod McComas
F7 (f
McLetterhead V1.O.dotx Page 1 of 1
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
Purchase Order No.
f 7/ 7 J` �i�i7� Terms
Date Due
Invoice Invoice Description Amount
Date j Number (or note attached invoice(s) or bill(s)) q
L .212
co
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. WARRANT NO.
ALLOWED 20
IN SUM OF
7 7�`
ON ACCOUNT OF APPROPRIATION FOR
go
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�o2 9Y53 222,A7) bill(s) is (are) true and correct and that the
0 2 IyS 1/ y�o p7 15-ozv materials or services itemized thereon for
02 1 /5 5 yy6o90 75,6 which charge is made were ordered and
received except
—/5
S' nat re
Director of era ons
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund