HomeMy WebLinkAbout196049 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 364723 Page 1 of 1
ONE CIVIC SQUARE PARSONS TRANSPORTATION GROUP I SECK AMOUNT: $375.00
CARMEL, INDIANA 46032 101 W OHIO ST #2121
INDIANAPOLIS IL 46204 CHECK NUMBER: 196049
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4340100 27447 11030202 375.00 RANGELINE RD DSGN /STU
PARSONS TRANSPORTATION GROUP INC.
100 M STREET SE, SUITE 1200
WASHINGTON, DC 20003 -3520
I N V O I C E
MARCH 02, 2011
CLIENT REF. 09.15.10.05
INVOICE NO. 11030202
PROJECT NO. 647353
CLIENT NO. 67353
TO: CITY OF CARMEL
ONE CIVIC SQUARE
DEPARTMENT OF ADMINISTRATION PLEASE REMIT TO:
CARMEL, IN 46032 PARSONS TRANSPORTATION GROUP, INC
ATTN: MICHAEL MCBRIDE JP MORGAN CHASE
P.O. BOX 88960
CHICAGO IL 60695 -1960
FOR: IN- RANGELINE ROAD CORRIDOR DESIGN
P.0.27447
211 -��to
CURRENT PERIOD CUMULATIVE -TO -DATE
THROUGH 2/25/11 THROUGH 2/25/11
Labor
Labor 0.00 101,602.13
Subsconsultants
Subsconsultants 375.00 32,250.00
TOTAL THIS INVOICE: 375.00 133,852.13
MAXIMUM BILLABLE: 134,000.00
TOTAL BILLED ITD: 133,852.13
REMAINING TO BILL: 147.87
DETAIL OF OTHER DIRECT COSTS PAGE: 1
FOR THE PERIOD ENDING 2/25/11
BY JOB /WBS /COST CODE
CLIENT REF.: 09.15.10.05
INVOICE NO.: 11030202
PROJECT NO.: 647353
CLIENT NO..: 67353
FORMAT NAME: SBLRODCWBB
EQUIP/
REF VEND INVOICE DATE BATCH
NO. NO. NAME DATE WORKED DESCRIPTION NO. AMOUNT
647353 IN- RANGELINE ROAD CORRIDOR DES
30000 SUBCONSULTANTS
9605 CONSULTING SERVICES
031100561 TF212 GRAY PAPE, INC. 2 /OB /11 SUBCONSULTANT 304 375.00
ACCOUNT TOTAL 375.00
SUBCONSULTANTS 375.00
JOB 647353 TOTAL 375.00
TOTAL, OTHER DIRECT COSTS 375.00
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
Parsons Transportation Group
Purchase Order No.
JP Morgan Chase
Terms
PO Box 88960
Date Due
Irivoa nvoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
312111 11030202 Range Line Road Corridor Design $375.00
e
Total
$375 :00
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.
Parsons Transportation Group
ALLOWED 20
s Morgan Chase IN SUM OF
PQ Box 88960
Chicago, IL 60695 -1960
$375.00
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
27 11030202 211 -R401 $375.00 which charge is made were ordered and
received except
20
Signature
�1�I �.V1Q i yr.4�
J Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund