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HomeMy WebLinkAbout185990 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 353598 Page 1 of 1 ONE CIVIC SQUARE U S I CONSULTANTS INC CHECK AMOUNT: $480.00 CARMEL, INDIANA 46032 8415 E 56TH ST INDIANAPOLIS IN 46216 -2200 CHECK NUMBER: 185990 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4340100 7961 480.00 ENGINEERING FEES Invoice Number: 7961 Monday, May 17, 2010 consu ltants endir+eers 8 iand surveyors, 8415 East 56th Street Indianapolis, Indiana 46216 Phone: 317- 544 -4996 Fax: 317 -544 -4997 Fi na l Invoice To: City of Carmel Dept. of Engineering One Civic Square Carmel, IN 46032 Attention: Mr. Mike McBride, P.E., City Engineer Project: 2008040 West Road and City Center Drive Contract #1005.05.06, dated 10105105 Additional Services #5 (P.O. 16319 LRS 401) Invoice for providing professional design and surveying services for the above referenced project. Work performed in accordance with our Agreement dated October 5, 2005. Project Manager: Michael J. Obergfell Professional Services for the Period: 2/1 /2010 to 4/30/2010 Billing Group: A Fixed Fee West Road Guardrail Contract Amount: $4,800.00 Percent Complete: 100.00% Fee Earned: $4,800.00 Prior Fee Billings: 4,320.00 Current Fee Total: $480.00 _rte Billing Group Subtotal: 480.00 l MA I;I��tNIEL ,u s� ITY ENGINEER lGG 72°5L� Page 1 USI'Consultants, Inc. Project: 2008040 Billing Group: A -2 Fixed Fee City Center Drive Contract Amount: $7,000.00 Percent Complete: 100.00% Fee Earned: $7,000.00 Prior Fee Billings: 7,000.00 Current Fee Total: $0.00 Billing Group Total: $0.00 Project Totals: Total Project Invoice Amount; $480.00 Aged Receivables: Current 31 -60 Days 61 -90 Days 91 -120 Days 120 Days 8480.00 80.00 $0.00 $0.00 $0.00 Page 2 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 1JSI Consultants, Inc. Purchase Order No. ._6415 E. 56th Street Terms Indianapolis, IN 46216 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05117/10 7961 West Road and City Center Drive $480.00 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 USI Consultants, Inc. IN SUM OF 8415 E. 56th Street In d i a n apolis, IN 46216 $480.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or D PT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or n/a 7961 202 -401 $480.00 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund