HomeMy WebLinkAbout185224 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1
ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC
CARMEL, INDIANA 46032 1321 LAUREL OAK DR CHECK AMOUNT: $2,065.50
AVON IN 46123 CHECK NUMBER: 185224
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4462200 19821 2,065.50 AUMAN /NEWARK IMRPO ST
Invoice
Date Invoice
CFVTF. F.NC;FNF_.7KrNC SEKV7CFS. F.F.0 5/1/2010 027 -06
1321 Laurel Oak Drive
Avon, 1N 46123
Project
Bill To:
City of Carmel 027 Auman Newark Neighbrhd Imprvmnts
David Littlejohn
Dept. of Community Services 7_ 7._Q t)
One Civic Square P.O. No. Terms
Carmel, IN 46032
19821 Net 60
Item Description Quantity Unit Rate Markup Amount
Engineering Services Brock Ridgway, P.E. 14.5 1 -lours 105.00 1,522.50
CADD Services Robert Allen 9 Hours 55.00 495.00
Project Mileage Project Mileage 96 Miles at IRS 0.50 48.00
Rate
dotal $2,065.50
INVOICING SUMMARY: Submitted by:
Previously Invoiced: Total To Date:
$36,845.81 $38,911.31 "Brock way, Manager
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.
Payee
Eagle Ridge Civil Engineering Services, LLC
Purchase Order No.
1321 Laurel Oak Drive
Terms
Avon, IN 46123
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/01/10 027 -06 Auman Newark Neighbrhd Improvements $2,065.50
r
Total
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
Eagla RidgP Civil EngineP_rinC Servir_es I IN SUM OF
1 321 Laurel Oak Drive
a
Avon, IN 46123
$2,065.50
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
19821 U2 (-u6 211-134462200 materials or services itemized thereon for
which charge is made were ordered and
received except
�tl0 L0 20
72
Signature
"0 tr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund