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192038 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1 ONE CIVIC SQUARE CRIPE 1 I CHECK AMOUNT: $755.08 CARMEL, INDIANA 46032 PO BOX 2132 INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 192038 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 4350900 21817 2017483 755.08 VILLAGE OF MT CARMEL nvo Iice Cry Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777 City of Carmel November 18, 2010 City of Carmel Project No: 0090388 -20100 Invoice No: 2017483 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 October 9, 2010 to November 12, 2010 Zug 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 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 20.00 1,368.00 684.00 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 88,991.00 Previous Fee Billing 88,307.00 Current Fee Billing 684.00 Total Fee 684.00 Reimbursable Expenses Reproductions 31.08 Shipping Delivery 40.00 Total Reimbursables 71.08 71.08 t h ptit v1 CIO otal this invoice $755.08 Outstanding Invoices Number Date Balanceet Z V Please return remittance copy of invoice with your payment. If you have any questions, please call Telephone 317 844 6777. Crip 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: 2017483 2017417 10/22110 1,381.62 Total 1,381.62 Authorized by: k&2�4� Mike 6ru �onal Service Director Page 2 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. 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 bifl(s)) i 11ti8tio 201748a Village bf Mt. Cannel Drainage 1111p[UVe[T1e,11ts Design $155,08 Q 7 7 Totaf 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 Arch R Engineers- IN SUM OF P.O. Box 2132 Indianapolis, IN 4620'6 -2132 $755.08 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 2017483 206 -509 $755 which charge is made were ordered and received except �1�22�10 20 70 0 Z �T Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund