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HomeMy WebLinkAbout195388 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1 ONE CIVIC SQUARE CRIPE CARMEL, INDIANA 46032 PO BOX 2132 CHECK AMOUNT: $3,429.84 INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 195388 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4340100 19817 2017857 778.54 MT CARMEL DRAINAGE ST 206 R43SO900 21817 2017857 2,651.30 VILLAGE OF MT CARMEL Invoice Crip e Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777 City of Carmel February 28, 2011 City of Carmel Project No: 0090388 -20100 Invoice No: 2017857 One Civic Square Carmel IN 46032 Project. 0090388 -20100 Village of Mount Carmel Storm Drainage Engineering (construcion docuements) n 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. /L&D Professional services from January 22 2011 to Februa 18 2011 1 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 6,840.00 100.00 6,840.00 3,420.00 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 94,463.00 Previous Fee Billing 91,043.00 Current Fee Billing 3,420.00 T aV-�eeM29 3,420.00 u Reimbursable Expenses Shipping Delivery RECEIVED w 9.84 Total Reimbursables F��rt 9.84 9.84 CARMEL v Y oCb Total this invoice $3,429.84 Outstanding Invoices Number Date Balance 2017851 2/18111 3,429.84 Please return remittance copy of invoice with your payment. If you have any questions, please call Telephone 317 844 6777. Cripe o Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777 Project. 0090388 -20100 Village of Mount Carmel Storm Drainage Invoice Noy 2017857 Total 3,429.84 Authorized by: 44LL� Mike Gru ional 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. Cripe Architects Lngineers P.O. BoX 2132 Purchase Order No. Indianapolis, IN 46206 -2132 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/28/1 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 Cr ipe Architects Engineers IN SUM OF P.O. Box 2132 Indianapolis, IN 46206 -2132 $3,429.84 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members DEPT or INVOICE NO. ACCT /TITLE AMOUNT 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 201 fbbt ZU $2,651.30 which charge is made were ordered and 19817 2017857 206 -R401 $778,54 received except 20 Signa ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund