187266 07/07/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
ONE CIVIC SQUARE CRIPE
CHECK AMOUNT: $21,714.10
CARMEL, INDIANA 46032 PO BOX 2132
INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 187266
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4350900 21817 2017016 21,714.10 VILLAGE OF MT CARMEL
L Invoic
4ri
Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
City of Carmel July 1, 2010
City of Carmel Project No: 0090388 -20100
Invoice No: 2017016
One Civic Square
Carmel IN 46032
Project: 0090388 -20100 Village of Mount Carmcl Storm Drainage
Engineering (construcion docuements)
Work to be completed for fixed fees of $92,713 including reimbursables.
Additional services for additional topo for fixed fees of $1,750.00 Reimbursables.
Professional services from May 15, 2010 to June 18, 2010
Fee
Percent
Phase Fee Complete Earned Current
Schematic Design 6,755.00 100.00 6,755.00 0.00
Design Development 7,830.00 100.00 7,830.00 4.306.50
Construction Documents 32,620.00 48.00 15,657.60 15,657.60
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
Additional Topo 1 ,750.00 1 00.00 1,750.00 1 ,750.00
Total Fee 94,463.00 Total Earned 50,220.60
Previous Fee Billing 28,506.50
Current Fee Billing 21,714.10
Total Fee 21,714.10
Total this invoice $21,714.10
Outstanding Invoices q 5 7p 0031
Number Date Balance,
2016658 3/22110 19,241.25
2016772 4/21110 2,36425
2016927 614110 6,901.00 110 co
q
Please return remittance copy of invoice with your payment. ��cY[Z 9 LtL'
If you have any questions, please call Telephone 317 844 6777.
r
ACri Pe
N%ii1l
Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
Project: 0090388 -20100 Village of Mount Carmel Storm Drainage Invoice No: 2017016
s Total 28,506.50
Authorized by: Lu::
Mike r Pr ional Service Director
Page 2
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
.-Gripe Architects Engineers
Purchase Order No.
R.O. Box 2132
Terms
lndiariapolis, IN 46206 -2132
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/01/19 2917016 f Mt. Carmel Drainage IMPFOvernents Design C94 71 A—In.
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
Indianapol IN 46206 -2132
$21,714.10
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 2017016 206 -509 $21,714.10 which charge is made were ordered and
received except
20
SI nature
op yl'i,n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund