HomeMy WebLinkAbout187183 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 355815 Page 1 of 1
�I. ONE CIVIC SQUARE L'ACQUIS CONSULTING ENGINEERS CHECK AMOUNT: $829.00
CARMEL, INDIANA 46032 9229 DELEGATES ROW
s.� SUITE 550
CHECK NUMBER: 187183
INDIANAPOLIS IN 46240
CHECK DATE: 716/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 4285 829.00 PERFORMING ARTS CENTE
UACQUIS
CONSULTING ENGINEERS =x
P.O. Box 6069 Dept. 191
Indianapolis, Indiana 46206 -6069
INVOICE May 31, 2010
Invoice No: 005150.040 4285
Don Cleveland
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmei, IN 46032
Project 005150.040 Carmel Regional Performing Arts Center Site
Engineering Services Billing Period May 1, 2010 to May 31, 2010
Professional P e.sonnel
Hours Rate Amount
Senior Engineering Designer
Butler, Timothy 1.00 114.00 114.00
BP 8 Tour Bus revision
Engineering Technician
Renner, Matt 11.00 65.00 715.00
Mark ups for Tim
Totals 12.00 829.00
Total Labor 829.00
Total this Invoice $829.00
Outstanding Invoices
Number Date Balance
4085 3/31/10 15,752.12
Total 1 5,752.12
TERMS: NET 30 DAYS. A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5% PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18% ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
yti
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Billing Backup Tuesday, June 01, 2010
L'Acquis Consulting Engineers Invoice 4285 Dated 5131110 10:02:54 AM
Project 005150.040 Carmel Regional Performing Arts Center Site
Professional Personnel
Hours Rate Amount
Senior Engineering Designer
003 Butler, Timothy 416110 1.00 114.00 114.00
BP 8 Tour Bus revision
Engineering Technician
023 Renner, Matt 415110 4.00 65.00 260.00
Mark ups for Tim
023 Renner, Matt 4/6/10 5.00 65.00 325.00
Mark ups for Tim
02 Renner. —4/8/10---2,00— _...__2,00_____ __65._00_ ---130.00
Mark ups for Tim
Totals 12.00 829.00
Total Labor 829.00
Total this report $829.00
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
L A q ujs It�n F Purchase Order No.
1
4 cX p('fi Terms
i &n L is,
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S —I C X C e _s -FOr 4AY 92 0 /.0�
Total 04 G Q
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.
n ALLOWED 20
L�rtLy+Ai S
(01"50 Y j Eh fx ers IN SUM OF
P o. boy EDb9 pqt. 1� 1
ON ACCOUNT OF APPROPRIATION FOR
Pay from T]Fjl
q0441 lqq 096'7
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X02 �1�5'r!Qj�G�% $2 fi,�L 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 l0
Si nat re ment
Director o� Rede velop
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund