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HomeMy WebLinkAbout190538 09/29/2010 a F CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1 ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC CARMEL, INDIANA 46032 1321 LAUREL OAK DR CHECK AMOUNT: $2,848.78 AVON IN 46123 CHECK NUMBER: 190538 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 203 4462200 21821 038 -03 2,848.78 AUMAN NEWARK PH 2 D 1 E AGL E RIDG Invoice Civil Engineering Services F LLC Date Invoice >r. 9/18/2010 038 -03 1321 Laurel Oak Drive Avon, IN 46123 P.O. No. Terms 21821 Net 6o Bill To: City of Carmel David Littlejohn Project Dept. of Community Services One Civic Square Carmel, IN 46032 038 Auman &Newark Phase 2 Item Description Quantity Unit Rate Markup Amount Engineering Services Brock Ridgway, P.E. 25.5 Hours 110.00 2,805.00 CADD Services Robert Allen 0 60.00 0.00 Survey Services Topo Survey Topographic Survey 0 5,040.00 0.00 Project Mileage Project Mileage 60 Miles 0.50 30.00 Project Misc. Expenses Photo Developing 1 Direct 13.78 13.78 Cost Reimbursable Expense Permits Permit Application Pees 0 150.00 0.00 Tota 1 $2,848.78 INVOICING SUMMARY: Sub itted by: Previously Invoiced: Total To Date: $7,96o.00 $10,808.78 Brock dg ay, Manager IS September 18, 2010 CIVIL ENGINEERING SERVICES. LZ.C David Littlejohn Alternative Transportation Coordinator Ulft City of Carmel Department of Community Services One Civic Square Carmel, IN 46032 Re: Invoice and Status Report Auman Newark Neighborhood Improvements Phases 1. 2 Dear David: Attached is the progress invoice for the project. The following contracted tasks were completed during the period: Completed fieldwork and photography related to Phase 2 design. Worked on Preliminary Plans (50 which are still in progress. Schedule and Budget: The project is on schedule and budget. We May need to delay the 50% submittal by about one week as we resolve a couple of undetected invert issues on existing piping systems then design to meet those elevations. We think the opportunity may exist to extend the project farther than we thought Phase 2 could reach due to the depth of the pipe available along Rangeline Road. Please contact me if you have any questions. Sincerely Ygqrs, BroIMa P.E. Pror 1321 Laurel O ak Drive Avon, IN. 46123 •3 370 967 bridgway@eagleridgecivil.com waimart.com unecicout Page l of 1 CLOSE n Print Summary Your order number is 2677615836786. Keep your order number handy and print this page for future reference. Order Summary Billing Information Subtotal: $8.28 Payment Method Billing Address Shipping: $4.60 VISA: XXXX- XXXX -XXXX- Brack Ridgway Tax: $0.90 6408 1321 Laurel Oak Drive Avon, IN 46123 Order Total: $13.78 Home delivery Items Qty Price Delivery Date Delivery Details High Quality 4 x 6 92 $0.09 Will arrive between Wed and Tue, 9/1/10 to 9/7/10 Prints (LUSTER) Shipping Address hippinL h:lvchad Brock Ridgway Standard Shipping (plus Shipping: $4.60 1321 Laurel Oak Drive processing time) Subtotal: $12.88 Avon, IN 46123 CAN cto.s€ 1 COV O cs https: /NN,IviA,.Ni,almart. coin /printerFriendly7,halikyou.do 8/25/2010 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (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 Eagle Ridge Civil Engineering Services, LLC Purchase Order No. 1321 Laurel Oak Drive Terms Avon, IN 46123 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/18/10 038 -03 Auman Newark Neighbrhd Improvements $2,848.78 Phase II design 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 Eagle Ride Cavil Fnnineerinn Service I IN SUM OF 1 321 Laurel Oak Drive Avon, IN 46123 $2,848.78 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 21821 203- 4462200 7 2 848.78 materials or services itemized thereon for which charge is made were ordered and received except Signature C11\ L,nQt 6,�- Cost distribution ledger classification if Title claim paid motor vehicle highway fund