164587 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 356755 Page 1 of 1
ONE CIVIC SQUARE ARGO CONSULTING ENGINEERS, INC
CARMEL, INDIANA 46032 618 N DAVIDSON ST CHECK AMOUNT: $1,475.81
INDIANAPOLIS IN 46202 -3508 CHECK NUMBER: 164587
CHECK DATE: 10/16/2008
DEPARTME ACCOUNT PO N 'INVOICE NUMBER AM DESC
1205 R4340100 17760 6369 1,475.81 WORTHINGTON EST LIGHT,
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ARGO Consulting Engineers, Inc.
618 North Davidson St.
Invoice #6369 Indianapolis, Indiana 46202 -3508
Phone (317) 639 -9244
September 29, 2008 Fax (317) 639 -9249
Email argo @argoce.com
Mr. Gary Duncan, P.E.
Assistant City Engineer
Department of Engineering
City of Carmel
One Civic Square
Carmel, IN 46032
Re: Worthington Estates Street Lighting Project
Carmel, IN
ARGO Project No. 08070 -05
Carmel Project 08 -07
Billing Statement
For Professional Services Rendered from 4/26/08 thru 9/19/08
Person Rate Hours Amount
M. Daiga $120 7.5 $900.00
T. Murray $110 3.5 $385.00
L. Hair $70 1.0 $70.00
S. Danis $45 2.0 $90.00
$1,445.00
Not -To- Exceed Amount is $5,860.00
Previously Paid $2,281.25
Total Current Fees $1,445.00
Reimbursed Expenses:
Printing (3 Sets)
Total CutTent Expenses $30.81
A*_r_ount Due This Bill $1,475.
Please remit $1,475.81 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 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
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))
9/29/08 6369 Worthington Estates Street Lighting Project $1,475.81
Total t1
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.
6
ALLOWED 20
-Argo C ulting. €n §inee;-ss, kae- IN SUM OF
618 North Davidson. Street
Indianapolis, IN
$1,475.81
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 6369 1205 R401 $1,475.81 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
200/
_Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund