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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 s' 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