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HomeMy WebLinkAbout157456 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1 ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC e CARMEL, INDIANA 46032 CHECK AMOUNT: $1,764.89 1321 LAUREL OAK DR AVON IN 46123 CHECK NUMBER: 157456 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC RIPTION 203 R4462200 16837 014 -08A 437.50 MAIN ST SIDEWALK PROJ 203 4462200 18302 014 -8B 1,327.39 MAIN GUILFORD SIDEW Invoice Date Invoice E.AGL. RIDGE oR 'GM AL 3/8/2008 014 -08A CIVIL ENGINEERING SERVICES. LLC 1321 Laurel Oak Drive Avon, IN 46123 Bill To Project City of Carmel David Littlejohn 014 Main Street Sidewalk Dept. of Community Services One Civic Square Cannel, IN 46032 P.O. No. Terms 16837 Net 60 Item Description Quantity Unit Rate Markup Amount Engineering Services Brock Ridgway, P.E. 1 Flour 100.00 100.00 Engineering Services Drainage Michael Tanis, P.E. 4.5 Hours 75.00 337.50 PHASE 1 SUMMARY: Previously Invoiced this PO: $32,273.66 Total Date this PO: $32,711.16 V u mitted by k Ridgway, Owner Appropriation #203 4462200 Tota $437.50 ORIGINAL nvolice Date Invoice 3!8/2008 014 -88 CIVIL ENGI_NFERING SFRViCES, LLC 1321 Laurel Oak Drive Avon, IN 46123 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 18302 Net 60 Item Description Quantity Unit Rate Markup Amount Engineering Services Brock Ridgway, P.E. 11.5 Hours 100.00 1,150.00 CARD Services Robert Allen 2.5 Hours 50.00 125.00 Project Misc. Expenses Photo Developing I Direct. Cost 23.10 23.10 Project Mileage Project Mileage 58 Miles 0.505 29.29 PHASE 2 SUMMARY: Previously Invoiced this PO: $14,360.00 Total to Date this PO: 5 ubmitted by: Br Ridgway, Owner I Total I $1,327.39 Yahoo! Mail ridger @yahoo.com Page 1 of 2 fail A 9 L Print Close Window Classic: Date: Fri, 29 Feb 2008 11:09:24 -0800 (PST) To: ridgerunner652002 @yahoo.com From: "Walmart.com Customer Service" <eorderconfirm @walmart.com> CC: Subject: Thanks for your Walmart.com photo order Home l Walmart.c I My Account I Help Thanks for your order, Brock. What Happens Next: We will send you an email update when your order ships. Order Details Order 2677317034585 Ordered on: February 29, 2008 at 11:07 a.m. Home Delivery Items Qty Price Status High Quality 4 x 6 Prints 138 12.42 Processing: Arrives Wed 3/5 Mon 3/10. Index Photo CD 1 2.47 Processing: Arrives Wed 3/5 Mon 3/10. Subtotal: 14.89 Shipping Details Shipping Address Shipping Method L c', L 1 1321 Laurel Oak Drive Standard Shipping Avon, IN 46123 Please Note: Visit your account to che th e status of this order. Order Summary Billing Information Subtotal: 14.89 Payment Method: Billing Address: Shipping: 0 Brock Ridgway Tax: Drive Order Total: 23.10 AVON, IN 46123 t_ �__ii_. rc ^n :t t i... ict, ,,.r o�+aroti.,. _o /�1nRo /dnR„11rR,Mcrrirl A:n7 0 1dS7 707A ddn7 �n4i�nnR March 8, 2008 1' A .1: CIVIL ENGINEERING SERVICES, LLC David Littlejohn Alternative Transportation Coordinator City of Carmel Department of Community Services One Civic Square Carmel, IN 46032 Re: Invoice and Status Report for period through March S, 2008 Main Street Project Phases I and 2 Dear David: Attached is the progress invoice for the project. The following contracted tasks were completed during the period: Phase 1: Had Phase 1's storm sewer design reviewed by my supporting project engineer to verify pipe hydraulics and inlet spacing. This completes the storm sewer design in Phase 1. Phase 2: Received and uploaded the survey, prepared initial terrain model and plotted existing topo to working plans. Conducted field check of the survey to verify mapping against utility data. Took Phase 2 site photos and got them developed. Developed setup instructions for the sheets in the new phase to have them blended with existing sheets. Schedule and Budget: The work is on schedule and budget. The next design submission that will include Phase 2 is scheduled for March 21 S Please contact me if you have any questions. Sincerely Yours, it vh f rt Sea 1 "Tw k/_ Brock Ridgway, P.E. Project Manager 1321 Laurel Oak Drive Avon, IN. 46123 317 370 9672 bridgway @eagleridgecivil.com. 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)) 31$108 014 -81B Main Street Sidewalk Project 014 (Guilford to Thornhurst) $1x;327.39 3!8108 014 -08A Main Street Sidewalk Project 014 (4th to Thornhurst) $437.50 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 VOUCHER NO. WARRANT NO. ALLOWED 20 E Rid r:.ai c., c.....,iee I IN SUM OF 1321 Laurel Oak Drive Avon, IN 46123 $1,764.89 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 18302 014-813 203 4462200 $1 ,327.39 bill(s) is (are) true and correct and that the 16837 014 118a 103R446MO $437.50 materials or services itemized thereon for which charge is made were ordered and received except 20� y S' gnat e Cost distribution ledger classification if Title claim paid motor vehicle highway fund