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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 y r, 110 Please return remittance co \C� copy of invoice with your payment, If you have any questions, please call Telephone 317 844 6777\' z- l ZL tvol' 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