HomeMy WebLinkAbout188295 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
ONE CIVIC SQUARE CRIPE
CARMEL, INDIANA 46032 PO BOX 2132 CHECK AMOUNT: $4,5fifi.80
INDIANAPOLIS IN 46266 -2132 CHECK NUMBER: 188295
CHECK DATE: 8/3/2810
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4350900 21817 2017069 4,566.80 VILLAGE OF MT CARMEL
Crip e
Invoice
Architects +Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
City of Carmel July 22, 2010
City of Carmel Project No: 0090388 -20100
Invoice No: 2017069
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.
Additional services for additional topo for fixed fees of $1,750.00 Reimbursables.
Professional services from June 12, 2010 to July 9, 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 0.00
Construction Documents 32,620.00 62.00 20,224.40 4,566.80
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 1,750.00 100.00 1,750.00 0.00
Total Fee 94,463.00 Total Earned 54,787.40
Previous Fee Billing 50,220.60
Current Fee Billing 4,566.80
Total Fee 4,566.80
Total this invoice $4,566.80
Outstanding Invoices
Number Date Balance
2017016 711110 21,714.10
Total 21,714.10
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110
Please return remittance co \C�
copy of invoice with your payment,
If you have any questions, please call Telephone 317 844 6777\'
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Cripe
a
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: 2017069
Authorized by:
Mike Gr essio al Service Director
Page 2
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
P[eseribed 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 invoice(s) or bill(s))
07/22/10 2017069 Village of Mt. Carmel Diainage Improvements Design $4,bb6.8U
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cron Ar _hitprtc A Fnnjnpprc IN SUM OF
P. O. Box 2132
Indianapolis, IN 46206 -2132
$4,566.80
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 2017069 206 -509 $4,566.80 which charge is made were ordered and
received except
20
Si nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund