184220 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363880 Page 1 of 1
ONE CIVIC SQUARE CE SOLUTIONS
CARMEL, INDIANA 46032 10 SHOSHONE DRIVE CHECK AMOUNT: $3,900.00
l r' CARMEL IN 46032
CHECK NUMBER: 184220
CHECK DATE: 4/14/2010
DEPARTM NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 12729 09 -133 -1 3,900.00 STA. 44
CE Solutions, Inc.
Structural Engineers
Invoice
Carmel Red velo nt Commission DATE INVOICE
ATTN: Acco Payable
O ne Ci q
C C I I
ne Ci qu re cf( 12/21/2009 09-133-1
el, IN 46 2
PROJECT: r DUE DATE i P.O. NO.
09-133 Fire Station 44 Kitch Fir Invest 1/20/2010
Invoice for professional services rendered through December 15, 2009.
DESCRIPTION/EXPENSE FEE COMP PRIOR PRIOR AMT CURR AMT
Structural Investigation and Report 3,900.00 100.00% 3,900.00
10 Shoshone Drive
Carmel, Indiana 46032 L 1
Phone: 317-818-1912 Terms: Net 30 Total: $3,900.00
A late payment FINANCE CHARGE will be computed at the periodic rate of 2% per month (24% per annum),
and will be applied to any unpaid balance following the due date.
Fax: 317 -8t8 -1911 One Civic Square
Carmel, IN 46032
ces4cesotutiousinc.corn
"Civil Engineers make the difjo-erice,- they build the quality of life.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No_ 201 (Rev. 1995)
CE Solutions ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF CITY OF CARMEL
10 Shoshone Drive An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Carmel, IN 46032 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
i
i
$3,900.00 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire Department Date Due
Invoice Invoice Description Amount
PO #!Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
12729 09 -133 -1 43- 501.00 $3,900.00 1 hereby certify that the attached invoice(s), or 09 -133 -1 Unknown Contract just approved 4 -7 -10 $3,900.00
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
APR 12 2010
Fire Chief
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer