HomeMy WebLinkAbout192281 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364215 Page 1 of 1
ONE CIVIC SQUARE V S ENGINEERING, INC
CHECK AMOUNT: $18,324.75
CARMEL, INDIANA 46032 4275 NORTH HIGH SCHOOL ROAD
•�,'ta�. INDIANAPOLIS IN 46254 CHECK NUMBER: 192281
CHECK DATE: 1112312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4340100 21792 262801 610.00 WILSON VILLAGE DRAIN
206 R4340100 21792 262801 17,710.75 WILSON VILLAGE DRAIN
VS ENG INEERING, I
1 4275 N. High School Rd Indlanapolls, In 46254 Phone: 317 293 -3542
City of Carmel Invoice number 262801
Board of Public Works and Safety Date 10/31/2010
One Civic Square
Carmel, IN 46032 Project: 10 -2628 Wilson Village Drainage
Improvements
Billing Period thru 10/31/10
0 �4\CA
Professional Services �(k o 20,°
Billed
D Hours Rate Amount
Principal 2.00 190.00 380.00
Project Engineer 74.25 115.00 8,538.75
CADD Manager 2.00 67.00 134.00
CADD Technician 1 42.00 67.00 2,814.00
Project Surveyor 6.00 105.00 630.00
Survey Party Chief 34.50 90.00 3,105.00
Survey Technician 11 39.50 65.00 2,567.50
total 18,169.25
Direct Expenses
Billed
Units Rate Amount
Miles 303.00 0.50 151.50
total 151.50
Invoice total 18,320.75
Invoice Summary
Contract Prior Total Current
Description Amount Billed Billed Remaining Billed
Professional Services 25,400.00 0.00 18,169.25 7,230.75 18,169.25
Direct Expenses 210.00 0.00 151.50 58.50 151.50
Total 25,610.00 0.00 18,320.75 7,289.25 18,320.75
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
VS Engineering
Purchase Order No.
4275 North High School Rd.
Terms
Indpls., IN 46254
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/31/10 262801 Wilson Village Drainage Improvements $18,320.75
r
Total 1 8 1 396 75
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same inraccordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
VS Engineering IN SUM OF
4275 North High School Rd..
Indpls., IN 46254
$18
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
oEPr- 4 1 hereby certify that the attached invoice(s), or
21792 262801 206 -401 $61 0.00 bill(s) is (are) true and correct and that the
21792 262801 206 -R401 17,710.75 materials or services itemized thereon for
which charge is made were ordered and
received except
O 20
Signature
1 �t 1~V1e VlC1c�1!
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund