HomeMy WebLinkAbout155277 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1
ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC CHECK AMOUNT: $5,074.47
CARMEL, INDIANA 46032 1321 LAUREL OAK DR
AVON IN 46123 CHECK NUMBER: 155277
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4462200 16837 014 -05 5,074.47 MAIN ST SIDEWALK PROJ
i
Invoice
Date Invoice
EA GLE RIDGE.. h'FC��y 1211 5i2007 014 05
CNII_ ENGINEERING SERVICES, LLC �D
1321 Laurel Oak Drive
Avon, IN 46123 1000
Bill To Project
City of Carmel
David Littlejohn 014 -Main Street Sidewalk
Dept. of Community Services
One Civic Square
Carmel, IN 46032
P.O. No. Terms
1W3 Net 60
Item Description Quantity Unit Rate Markup Amount
Engineering Services Brock Ridgway, P.E. 32 Hours 100.00 3,200.00
CADD Services Robert Allen 36.5 Hours 50.00 1,825.00
Project Mileage Project Mileage 102 Miles 0.485 49.47
Previously Invoiced: $26,818.89
Total to Date: $31,893.36
Submitted By: Brock Ridgway, Owner
4?�W P
Appropriation #203 4462200
Total $5,074.47
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
Eagle Ridge Civil Engineering Services, LLC
Purchase Order No.
1321 Laurel Oak Drive
Terms
Avon, IN 46123
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/07 014-05 Main Street Sidewalk Project $5,074.47
(4th to Thornhurst)
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
VOUCHAER NO, WARRANT NO.
ALLOWED 20
Eagle Ridge f ivi1 Csrninnn� -inn cam.,;. I IN SUM OF
1321 Laurel Oak Drive
Avon, IN 46123
$5,074.47
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. a I hereby certify that the attached invoice(s), or
16837 014-05 2 33-R4462200 $5 ,074.47 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
:Z/7 20
S
&21 e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund