HomeMy WebLinkAbout194555 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1
F ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC CHECK AMOUNT: $3,197.50
CARMEL, INDIANA 46032 1321 LAUREL OAK DR
AVON IN 46123 CHECK NUMBER: 194555
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
211 R4462200 21821 038 -06 2,058.78 AUMAN NEWARK PH 2 D
2200 R4462200 21821 038 -06 1,138.72 AUMAN NEWARK PH 2 D
EAGLE RIDGE Invoice
Civil Engineering Services
LLC Date Invoice
2 /4/2011 038-o6
1 Laurel Oak Drive "ECEIVED
Avon IN 4 E8 7 2011
P.O. No. Terms
F
Docs 21821) Net 60
Bill To: 7-1 t (Z 19
t' 0 R 4 k 1 e- z zoo
City of Carmel Project
David Littlejohn
Dept. of Community Services
One Civic Square 038 Auman Newark Phase
Carmel, IN 46032
Item Description Quantity Unit Rate Markup Amount
Engineering Services Brock Ridgway, P.E. 5.5 Hours 110.00 605.00
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 0 0,50 0.00
Project Misc. Expenses Printing, Photography, Shipping 0 1,300.00 0.00
Reimbursable Expense Permits Permit Application Fees 0 150.00 0.00
Civil Engineer Services Michael Tanis, P.E. 30.5 Hours 85.00 2,592.50
Tota $3,197.50
INVOICING SUMMARY: Submitted by:
Previously Invoiced: Total To Date:
$21,881 $25,078.89 -1'/VA-V
.39 �tocegwoay, Manager
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
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))
214111.. 038 -06 Auman Newark Neighbrhd Improvements $3,197.50
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 Ridge Civil Engineering Service I IN SUM OF
1321 Laurel Oak D rive
Avon, IN 46123
$3,197.50
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
which charge is made were ordered and
received except
20
J�
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund