165206 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1
0 ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC
CARMEL, INDIANA 46032 1321 LAUREL OAK DR CHECK AMOUNT: $1,185.10
AVON IN 46123 CHECK NUMBER: 165206
CHECK DATE: 10129/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4462200 18332 014 -16D 1,185.10 PATHS /MAIN GUILDFOR
b i Invoice
10
Date Invoice
CIVIL. ENGINEERING SF_.RVICL -'S T_.i_'
10/18/2008 014 -16D
1321 Laurel Oak Drive
Avon, IN 46123 0
a
Project
Bill To:
City of Carmel 014 Main Street Sidewalk
David Littlejohn
Dept. of Community Services
One Civic Square P.O. No. Terms
Carmel, IN 46032
18332 Addtl Srvc #3 Net 60
Item Description Quantity Unit Rate Markup Amount
Engineering Services Brock Ridgway, P.E. 11.5 Hours 100.00 1,150.00
Project Mileage Project Mileage 60 Miles at IRS 0.585 35.10
Rate
Total $1,185.10
INVOICING SUMMARY: ubmi e
Previously Invoiced: Total To Date:
$4,475.14 $5,660.24 Brock Ri w y, Owner
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
I
hom, 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))
10/18/08 014 -16D Main Street Sidewalk Project 014 $1,185.10
Total
1 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
L IN SUM OF
1321 Laurel Oak Drive
Avon, IN 46123
$1,185.10
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
bill(s) is (are) true and correct and that the
18332 014 -16D 211- R4462200 $1,185.10 materials or services itemized thereon for
which charge is made were ordered and
received except
7 200k
Si at
Cost distribution ledger classification if -ifitle
claim paid motor vehicle highway fund