164222 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1
ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC CHECK AMOUNT: $4,475.14
CARMEL, INDIANA 46032 1321 LAUREL OAK DR
AVON IN 46123 CHECK NUMBER: 164222
CHECK DATE: 9/30/2008
DEPARTM ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
203 4462200 18332 014 -15D 1.50 PATHS /MAIN GUILDFOR
211 R4462200 18332 014 -15D 4,473.64 PATHS /MAIN GUILDFOR
Y
I
Invoice
0
EAGLE RIDGE Date Invoice
C1VTL ENCiNEER1NG SERVICES. T_.7_.0 9/20/2008 014 -15D
1321 Laurel Oak Drive
Avon, W 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, W 46032
18332 Addtl Srvc 43 Net 60
Item Description Quantity Unit Rate Markup Amount
Engineering Services Brock Ridgway, P.E. 38.5 Flours 100.00 3,850.00
CARD Services Robert Allen 2 Flours 50.00 100.00
Project Mileage Project Mileage 132 Miles at IRS 0.585 77.22
Rate
Project Misc. Expenses Photography additional area on 1 Direct Cost 12.40 12.40
Guilford
Project Misc. Expenses Printing, bidding sets for Phase I I Direct Cost 435.52 435.52
Total $4,475.14
INVOICING SUMMARY: Submitte by:
Previously Invoiced: Total To Date:
$4,475.14 $4,475.14 Brock id gw Owner
Z The Pharmacy America Trusts Since 1901"
I'm KELLY. Thank you for allowing me
to serve you today.
125 10 0972 05753 025
RFN# 0575 3250 9727 0808 -2420
PHOTOFINISHING 1A 11.59
SUBTOTAL 11.59
A =7% SALES TAX
TOTAL 12.40
.00
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7975 E Us Hwy 36 Avon IN
STORE (317)272 -5563
OPEN 24 HOURS
FOR FASTER SERVICE IN YOUR
WWGW.WALGREENS.COM HHOURSAIN IT
WALGREENS PRESCRIPTION SAVINGS CLUB
SAVE ON OVER 5,000 NAME BRAND
AND GENERIC MEDICATIONS.
PLUS, PAY $12.00 FOR A 90 -DAY SUPPLY
OF OVER 400 GENERIC MEDICATIONS.
ASK HOW MUCH YOU CAN SAVE TODAY
WALGREENS #5753
SEQ 575325017 I
PAYMENT FROM PRIMARY
RETAIN THIS RECEIPT FOR YOUR RECORDS
AUGUST 24, 2008 11:36 AM
INTING and
DOCU MENT SERVICES
A Dynamark Graphics Group Company
Forward Invoice to
Accounts Payable Department
5201 E. U.S. 36, Suite 105 N� ®ICG'
6007188
Avon, Indiana 46123 -7839
(317) 745 -9950 FAX (317) 745 -9974 DATE
EAGLE RIDGE CIVIL ENGINEERING SERVICES, 8/14/08
LLC CUSTOMER P.O. NO.
O 1321 LAUREL OAK DRIVE
AVON IN 46123 LOCATION
BROCK RIDGWAY
1 :1121 1 1 1
E M=rdz1M= B
16 CITY OF CARMEL MAIN STREET SIDEPATH PHASE 1 107.12
11 x 17 SMOOTH BOND 20 49 sheets, copied on 1 side
17 SPECS FOR CITY OF CARMEL MAIN STREET SIDEPATH 292.18
8.5 x 11 WHITE SMOOTH BOND 20 129 sheets, copied on 2 sides
10 BID PACKAGE, 8.5 x 11 Yellow SMOOTH OFFSET WAUSAU EXACT 60 15 7.73
sheets, copied on 1 side
J0 dl
Taken by: charlie Ship Via: Subtotal 407.03
Account Type: Charge Account Wanted: Mon 8/18 28.49
CITY OF CARMEL MAIN Tax
STREET SIDEPATH PHASE 1
Shipping
Total 435.52
Received by: Date: Balance Due
A service charge of 1. 5% per month will be added to all past due balances. In the event of default or failure to pay. the buyer promises to pay all
-£n and any additional costs incurred for collection.
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Subject to Terms Conditions listed on reverse. Rev. 03106 PIP Printing
Prescribed by State Board of Accounts City Four 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))
9/20108 014 -15D Main Street Sidewalk Project 014 $4,475.14
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
VOUCHNER NO. WARRANT NO.
ALLOWED 20
Game Rid Giyii� g c......: I IN SUM OF
1321 Laurel Oak-Drive
Avon, IN 46123
$41475.14
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
18332 014 -15D 03- 4462200 $1.50 bill(s) is (are) true and.correct and that the
18332 014 -15D 11- R4462200 $4,473.64 materials or services itemized thereon for
which charge is made were ordered and
received except
20070
Sig ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund