163184 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1
ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC CHECK AMOUNT: $2,940.00
CARMEL, INDIANA 46032 1321 LAUREL OAK DR
AVON IN 46123 CHECK NUMBER: 163184
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
203 4462200 18332 014 -14C 2,940.00 PATHS /MAIN GUILDFOR
Invoice
L
A Date Invoice
CIVIL ENGIN SERVICES, LLC 8/23/2008 014 -14C
1321 Laurel Oak Drive
Avon, IN 46123
Project
Bill To:
City of Cannel 014 Main Street Sidewalk
David Littlejohn
Dept. of Community Services
One Civic Square P.O. No. Terms
Carmel, IN 46032
8332 Net 60
�T
Item Description Quantity Unit Rate Markup Amount
Survey Services Parcel Buying Parcel Buying 2 Parcels 1,470.00 2,940.00
Total $2,940.00
INVOICING SUMMARY: Submitted by:
Previously Invoiced: Total To Date:
$6,058.50 $8,998.50 Brock gw Owner
a
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
Eagle Ridge Civil Engineering Services, LLC Invoice number 8528
Brock Ridgway Date 08/20/2008
1321 Laurel Oak Drive Page number 1
Avon, IN 46123 Project: CARMEL MAIN STREET SIDEWALK
PROJECT
For services performed July 24 through August 20, 2008
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
Parcel Plats
Units Amount
Contract Amount 2.00 800.00
Percent Complete 100.00
Total Billed 2.00 800.00
Current Billed 0.00 0.00
Parcel Descriptions
Units Amount
Contract Amount 2.00 700.00
Percent Complete 100.00
Total Billed 2.00 700.00
Current Billed 0.00 0.00
Parcel Title Work
Units Amount
Contract Amount 2.00 770.00
Percent Complete 100.00
Total Billed 2.00 770.00
Current Billed 0.00 0.00
Parcel Appraising
Units Amount
Contract Amount 2.00 2,500.00
Percent Complete 100.00
Total Billed 2.00 2,500.00
Current Billed 0.00 0.00
Parcel Buying
Units Amount
Contract Amount 2.00 2,800.00
Percent Complete 100.00
Total Billed 2.00 2,800.00
Current Billed 2.00 2,800.00
Parcel Staking
Units Amount
Contract Amount 2.00 1,000.00
Percent Complete 100.00
Total Billed 2.00 1,000.00
Current Billed 0.00 0.00
Total 2.00 2,800.00
Invoice total 2,800.00
e t r
up OVER 0 2008
Eagle Ridge Civil Engineering Services, LLC Invoice number: 8528 Invoice date: 0 /201
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 Uaurel Oak Drive:_
Terms
Avon,.JN 46123
Date Due
Invoice Invoice Description Amount
Date Number (or note attached ihvoice(s) or bill(s))
8123/08 014 -14C Main Street Sidewalk Project 014 $2,940.00
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
s
VOUCHER NO. WARRANT NO.
ALLOWED 20
I IN SUM OF
1321 Laurel Oak Drive
Avon, IN 46123
ON ACCOUNT OF-APPROPRIATION FOR
Department of Engineering
Board Members
a
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18332 014 -14C 03- 4462200 $2,940.00 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
20Z)O'
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund