196975 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364215 Page 1 of 1
0 ONE CIVIC SQUARE V S ENGINEERING, INC
CARMEL, INDIANA 46032 4275 NORTH HIGH SCHOOL ROAD CHECK AMOUNT: $2,252.00
's, INDIANAPOLIS IN 46254 CHECK NUMBER: 196975
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4340100 21792 262802 2,252.00 WILSON VILLAGE DRAIN
T VS ENGINEERING, INC.
7 4275 N. High School Rd•lndlanapolis, In 462544-Phone: 317 293 -3542
City of Carmel Invoice number 262802
Board cf Public Works and Safety Date 03/31/2011
One Civic Square
Carmel, IN 46032 Project 10 -2628 Wilson Village Drainage
Improvements
Billing Period Ending: 3131111
Professional Services
Billed
Hours Rate Amount
Project Engineer 19.00 115.00 2,185.00
CADD Technician 1 1. 67.00 67
subtotal 20.00 2,252.00
Phase subtotal 2,252.00
Invoice total 2,252.00
Invoice Summary
Contract Prior Total Current
Description Amount Billed Billed Remaining Bill
Professional Services 25,400.00 18,169.25 20,421.25 4,978.75 2,252.00
Direct Expenses 210.00 151.50 151.50 58.50 0.00
Total 25,610.00 18,320.75 20,572.75 5,037.25 2,252.00
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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.
VS Engineering Payee
275 North High School Rd. Purchase Order No.
Terms
Indpis., IN 46254
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/31f! 262802 W ilson Village Drainage improvements $2
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1 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
VS Engineering IN SUM OF
4275 Nort High School Rd.
Indpis., IN 46254
$2,252.00
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
21792 262802 206 -R401 2,252.00 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
4 22r_�1 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund