185023 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 363795 Page 1 of 1
ONE CIVIC SQUARE LYNCH, HARRISON BRUMIEVE, INC CHECK AMOUNT: $12,186.00
CARMEL, INDIANA 46032 550 VIRGINIA AVE
INDIANAPOLIS IN 46203 CHECK NUMBER: 185023
CHECK DATE: 4/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 05111 -35 12,186.00 PERFORMING ARTS CENTE
Lynch, 550 Virginia Avenue
Harrison Indianapolis. IN 46203
Brumleve, P 317.423.1550
Inc. 317.423.1551
mvwlhb- eng.com
WILUAM F. LYNCH, PE., L.S. March 16, 2010
(1917 -1990
WESLu B. HARRISON, PE, Carmel Redevelopment Commission
PAUL A. BRUMLEVE, P.E. One Civic Square
MARK D. LAVIER, PE. Carmel, IN 46032
ROBERT M. DEE, PE. Attn: Mr. Les Olds
.TAMES R. OSBORNE, PE. Project: Carmel Performing Arts Center
SCOTT A. CLORE, PE.
Invoice: 05111 -35
Fee for structural engineering services on the above referenced project:
Billing Fee: $1,035,675.00
Phase Fee %Complete Fee Earned Prior Billing Current Fee
Schematic Design: $172,500.00 100% $172,500.00 $172,500.00 $0.00
Design Development: $203,100.00 100% $203,100.00 $203,100.00 $0.00
Construction Documents: $406,200.00 99% $402,138.00 $402,138.00 $0.00
Bidding: $50,775.00 95% $48,236.25 $48,236.25 $0.00
Construction Phase: $203,100.00 78% $158,418.00 $146,232.00 $12,186.00
Total Due: $12,186.00
LYNCH, HARRISON BRUMLEVE, INC.
A rez"v Imee-e-e-
Paul A. Brumleve, P.E.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995
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.
u Payee Q
h 5A III"uh( 1rV(> h C. Purchase Order No.
Vf L 4 n 6 ye Terms
lr� n d (`I i 1 U Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 12
Total 1'2 1Y6, 66
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
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
.2 5 466g07 12 1g6�,�o 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
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ignature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund