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