HomeMy WebLinkAbout193403 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
ONE CIVIC SQUARE CRIPE
�o CARMEL, INDIANA 46032 PO BOX 2132 CHECK AMOUNT: $2,052.00
INDIANAPOLIS IN 46206 -2132
CHECK NUMBER: 193403
CHECK DATE: 1/5/2011
DEPART A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
206 R4350900 21817 2017631 2,052.00 VILLAGE OF MT CARMEL
Cri IL In voice_
5 e
Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
City of Carmel December 22, 2010
City of Carmel Project No: 0090388 -20100
Invoice No: 2017631
One Civic Square
Carmel IN 46032
Project: 0090388 -20100 Village of Mount Carmel Storm Drainage `s �r
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 November 13, 2010 to December 10, 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 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 50.00 3,420.00 2,052.00
Topographic Land SurvP 18,22' 90 .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 91,043.00
Previous Fee Billing 88,991.00
Current Fee Billing 2,052.00
Total Fee 2,052.00
Total this invoice $2,052.00
Authorized by:
Mike Grubb, P o slonal 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. 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 bill(s))
12/22�1 0 201763 t Village of Mt. Cannel Diainage Inipicivements Design V,UK.00
r
s
Total :a
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
C.ri; a Architects Engineers IN SUM OF
P.O. Box 2132
Indianapolis, 1N °46206 -2132
$2,05100
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 or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
21817 201763 206 >R569 S 2 05100 which charge is made were ordered and
received except
l�Q 20
r
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund