Loading...
HomeMy WebLinkAbout191598 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1 ONE CIVIC SQUARE CRIPE CHECK AMOUNT: $1,381.62 CARMEL, INDIANA 46032 PO BOX 2132 "ti; erg o` INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 191598 CHECK DATE: 1111012010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 4350900 21817 2017417 1,381.62 VILLAGE OF MT CARMEL l In voice Cri pe a Architects Engineers p.0. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777 City of Carmel October 22, 2010 City of Carmel Project No: 0090388 -20100 Invoice No. 2017417 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 September 11, 2010 to October 8, 2010 Fee 4- 20(0- Sa 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 0.00 Permitting 4,800.00 100.00 4,800.00 0.00 Bidding 15,640.00 100.00 15,640.00 0.00 Construction Administration 6,840.00 10.00 684.00 684.00 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 88,307.00 Previous Fee Billing 87,623.00 Current Fee Billing 684.00 ootal 684.00 Reimbursable Expenses "'p Reproductions 1 381.62 Shipping Delivery 316.00 Total Reimbursables N 697.62 697.62 w 4 Total this invoice $1,381.62 Authorized by: Mike Grubb, Pro essional Service Director 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) f 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)) 10122110 2017417 f Mt. Carmel Drainage I ts 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 -Crape Architects Engineers IN SUM OF P. O. Box 2 Indianapolis, IN 46206-2132 $1,381M 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 2017417 206 =509 $1,381.62 which charge is made were ordered and received except 20 r d Signature a�ii11C•�v�R QZ Cost distribution ledger classification it Title claim paid motor vehicle highway fund