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HomeMy WebLinkAbout159324 05/14/2008 f CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1 ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC 0 1 J� tl' CHECK AMOUNT: $1,080.30 CARMEL INDIANA 46032 1321 LAUREL OAK DR AVON IN 46123 CHECK NUMBER: 159324 CHECK DATE: 5114/2008 DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 203 4462200 18302 014 -10B 1,080.30 MAIN GUILFORD SIDEW i Invoice ORIGINAL Date Invoice EAGLE RIDGE CIVIL ENGINEERING SERVICES L.LC 5I3/2008 014 1321 Laurel Oak Drive Avon, IN 46123 Project Bill To: City of Carmel 014 Main Street Sidewalk David Littlejohn Dept. of Community Services One Civic Square P.O. No. Terms Carmel, M 46032 18302 Net 60 0 3 �y -L. v Item Description Quantity Unit Rate Markup Amount Engineering Services Brock Ridgway, P.E. 10.5 Hours 100.00 1,050.00 Project Mileage Project Mileage 60 Miles 0.505 30.30 PHASE 2 WORK Total $1,080.30 INVOICING SUMMARY: Submitted by: Previously Invoiced: Total To Date: $23,556.98 $24,637.28 Brock Rid ay, Owner P Y 6 r May 3, 2008 CIVIL ENGINES_ KING SERVICES, LLC David Littlejohn DORIGIN Alternative Transportation Coordinator City of Carmel Department of Community Services One Civic Square Carmel, IN 46032 Re: Invoice and Status Report for period through May 3, 2008 Main Street Project Phases 1 and 2 Dear David: Attached is the progress invoice for the project. The following contracted tasks were completed during the period: Phase 2: Began work on revisions from the latest review period. Met with you on site to discuss the design revisions and comments from the Utility Coordination meeting (thank you for covering that in my absence). Schedule and Budget: The work is on budget. The schedule is less certain because right of way work is now required on the project. We would like to discuss the needed services with you upon your return from vacation. Please contact me if you have any questions. Sincerely Yours, Z'/ Brock Ridgway, P.E. Project Manager 1321 Laurel Oak Drive Avon, IN. 46123 317 370 9672 bridgway @eagleridgecivil.com Prescribedby 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)) 5/3/08 014 -10B Main Street Sidewalk Project 014 $1,080.30 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 IN SUM OF 1321 Laurel'Oak Drive Avon, IN 46123 $1,080.30 ON ACCOUNT OF FOR Department of Engineering Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 18W2 014 -10B 2(3-4462200 $1,080.30 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 20 0 C. na re Cost distribution ledger classification if Title claim paid motor vehicle highway fund