162633 08/20/2008 =c, CITY OF CARMEL, INDIANA VENDOR: 356755 Page 1 of 1
ti ONE CIVIC SQUARE ARGO CONSULTING ENGINEERS, INC CHECK AMOUNT: $2,281.25
CARMEL, INDIANA 46032 618 N DAVIDSON ST
INDIANAPOLIS IN 46202 -3508 CHECK NUMBER: 162633
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4340100 17760 6254 2,281.25 WORTHINGTON EST LIGHT
I
Invoice #6254 ARGO Consulting Engineers, Inc.
618 North Davidson St.
May 1 2008 Indianapolis, Indiana 46202 -3508
y Phone (317) 639 -9244
Mr. Gary Duncan, P.E. Fax (317) 639 -9249
Assistant City Engineer Email argo @argoce.com
Department of Engineering
City of Carmel
One Civic Square
Carmel, fN 46032
Re: Worthington Estates Street Lighting Project
Carmel, IN
ARGO Project No. 07070 -05 7 7 1,' Billing; Statement
For Professional Services Rendered from 11 /02/07 thru 4/25/08
Person Rate Hours Amount
M. Daiga $110 3.0 $330.00
T. Murray $100 15.0 $1,500.00
L. Hair $65 6.25 $406.25
S. Danis $45 1.0 $45.00
$2,281.25
Not -To- Exceed Amount is $5,860.00
Total Current Fees $2,281.25
Reimbursed Expenses:
Total Current Expenses $0.00
Amount Due This Bill $2,281.25
Please remit $2,281.25 to:
ARGO Consulting Engineers, Inc.
618 N. Davidson Street
Indianapolis, Indiana 46202 -3508
We thank you for the opportunity to provide engineering services to The City of Carmel. If you have
any questions, please do not hesitate to call.
Very truly yours,
ARGO Consulting Engineers, Inc.
Marcis Daiga, P.E.
President
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or.-.bill toi.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
Argo Consulting; Engineers, Inc.
Purchase Order No.
618 North., Davidson Street
Terms
Indianapolis, IN 46202 -3508
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/1/08 6254 Worthington Estates Street Lighting Project $2,281.25
Total $2,281.25
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
AFge Consulting Eng 11m. IN SUM OF
618 North Davidson Street
Indianapolis, IN .46202 -3508
$2,281.25
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
17760 6254 1205 401 $2,281.25 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
2009
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund