189299 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
0 ONE CIVIC SQUARE CRIPE CHECK AMOUNT: $24,125.60
CARMEL, INDIANA 46032 PO BOX 2132
INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 189299
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4350900 21817 2017185 24,125.60 VILLAGE OF MT CARMEL
Criple
Invoice
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Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
City of Carmel August 25, 2010
City of Carmel Project No: 0090388 -20100
Invoice No: 2017185
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 July 10, 2010 to August 13, 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 32,620.00 100.00 32,620.00 12,395.60
Permitting 4,800.00 0.00 0.00 0.00
Bidding 1 5,640.00 75.00 11,730.00 11,730.00
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 78,913.00
Previous Fee Billing 54,787.40
Current Fee Billing 24,125.60
Total Fee 24,125.60
Total this invoice _$24,125.60
Authorized by:
Mike Gru b, al Service Director
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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!lccounts 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
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))
08/25/10 201718ET Village of Mt. Cannel Diainage unpicivenients Design $24, 125.60
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 Englineers IN SUM OF
P. O. Box 2132
Indianapolis, IN 46206 -2132
$24,125.60
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 2017185 206 -509 $24,125.60 which charge is made were ordered and
received except
30 20
f
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund