HomeMy WebLinkAbout187107 06/24/2010 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
ONE CIVIC SQUARE CRIPE
CARMEL, INDIANA 46032 PO BOX 2132 CHECK AMOUNT: $28,506.50
INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 187107
CHECK DATE: 6/24/2010
DEPARTMENT ACCO PO N UMBER INVOICE NUMBE AMOUNT DESCRIPTION
206 4350900 21817 2016658 19,241.25 VILLAGE OF MT CARMEL
206 4350900 21817 2016772 2,364.25 VILLAGE OF MT CARMEL
206 4350900 21817 2016927 6,901.00 VILLAGE OF MT CARMEL
j Invoice
Cri
Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
City of Carmel June 4, 2010
City of Carmel Project No: 0090388 -20100
Invoice No: 2016927
One Civic Square
Carmel IN 46032
Project: 0090388 -20100 Village of Mount Carmel Storm Drainage
Engineering (construcion docuements)
Work to be completed for fixed fees of $92,713 including reimbursables.
Professional services from April 10, 2010 to May 14, 2010
Fee
Percent
Phase Fee Complete Earned Current
Schematic Design 6,755.00 100.00 6,755.00 3,377.50
Design Development 7,830.00 45.00 3,523.50 3,523.50
Construction Documents 32,620.00 0.00 0.00 0.00
Permitting 4,800.00 0.00 0.00 0.00
Bidding 15,640.00 0.00 0.00 0.00
Construction Administration 6,840.00 0.00 0.00 0.00
Topographic Land Survey 18,228.00 100.00 18,228.00 0.00
Services
Total Fee 92,713.00 Total Earned 28,506.50
Previous Fee Billing 21,605.50
Current Fee Billing 6,901.00
Total Fee 6,901.00
Total this invoice $6,901.00
Outstanding Invoices �td
Number Date Balance
2016658 3/22/10 19,241.25
2016772 4/21/10 2,364.25 s�
Total 21,605.50 N
Authorized by.
Mike Grubb, onal Service Director
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
Invoice
Cri
Architects +Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
City of Carmel April 21, 2010
City of Carmel Project No: 0090388 -20100
Invoice No: 2016772
One Civic Square
Carmel IN 46032
Project: 0090388 -20100 Village of Mount Carmel Storm Drainage
Engineering (construcion docuements)
Work to be completed for fixed fees of $92,713 including reimbursables.
Professional services from March 13, 2010 to April 9, 2010
Fee
Percent
Phase Fee Complete Earned Current
Schematic Design 6,755.00 50.00 3,377.50 2,364.25
Design Development 7,830.00 0.00 0.00 0 -00
Construction Documents 30,010.00 0.00 0.00 0 -00
Permitting 4,800.00 0.00 0.00 0.00
Bidding 15,640.00 0.00 0.00 0.00
Construction Administration 6,840.00 0 -00 0.00 0 -00
Reimbursables 2,610.00 0.00 0.00 0.00
Topographic Land Survey 18,228.00 100.00 18,228.00 0.00
Services
Total Fee 92,713.00 Total Earned 21,605.50
Previous Fee Billing 19,241.25
Current Fee Billing 2,364.25
Total Fee 2,364.25
Total this invoice $2,364.25
Outstanding Invoices
Number Date Balance �02425,?
2016658 3122110 19,241.25
Total 19,241.25
o
Authorized by:
Mike Gr Pr Service D irector
Please return remittance copy of invoice with your payment. Ll01 6
If you have any questions, please call Telephone 317 844 6777.
Invoice
r i
P e
N%iiiill
Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
City of Carmel March 22, 2010
City of Carmel Project No: 0090388 -20100
invoice No: 2016658
One Civic Square
Carmel IN 46032
Project: 0090388 -20100 Village of Mount Carmel Storm Drainage
Engineering construcion docuements)
Work to be completed for fixed fees of $92,713 including reimbursables. Reimbusables to be put on separate
invoice)
Professional services from February 6, 2010 to March 12, 2010
Fee
Percent
Phase Fee Complete Earned Current
Schematic Design 6,755.00 15.00 1,013.25 1,013.25
Design Development 7,830.00 0.00 0.00 0.00
Construction Documents 30,010.00 0.00 0.00 0.00
Permitting 4,800.00 0.00 0.00 0.00
Bidding 15,640.00 0.00 0.00 0.00
Construction Administration 6,840.00 0.00 0.00 0.00
Reimbursables 2,610.00 0.00 0.00 0.00
Topographic Land Survey 18,228.00 100.00 18,228.00 18,228.00
Services
Total Fee 92,713.00 Total Earned 19,241.25
Previous Fee Billing 0.00
Current Fee Billing 19,241.25
Total Fee 19,241.25
Total this invoice $19,241.25
Authorized by: e
Mike ssional Service Director'°
10
Please return remittance copy of invoice with your payment. �t vol,',
If you have any questions, please call Telephone 317 844 6777.
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
Cripe Architects Engineers
Purchase Order No.
P.O. Box 2132
Terms
Indianapolis, IN 46206 -2132
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
94i2l /1 0 2016772 village of mt. earrinel Drainage Improvenients Design $2,364.25
03422110 _20 16 6- 5-8-- Village of Mt- C a-ane I Dra Improvergents Design
06/04/10 2016927 Village of Mt. Carmel Drainage Improvements Design $6,901.00
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
Cripe Architects Engineers IN SUM OF
P.O. Box 2132
Indianapolis, IN 46206 -2132
$283506.50
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
materials or services itemized thereon for
21817 2016772 206 -509 $2,364.25 which charge is made were ordered and
2181 206 -5 125 received except
21817 .00
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund