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HomeMy WebLinkAbout198979 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1 ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC CARMEL, INDIANA 46032 1321 LAUREL OAK DR CHECK AMOUNT: $1,360.00 AVON IN 46123 CHECK NUMBER: 198979 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4462200 21821 038 -09 1,360.00 AUMAN NEWARK PH 2 D E AG L E RIDG Inv ®ice Civil Engineering Services LLC Date Invoice 6/24/2011 038 -og 1321 Laurel Oak Drive Avon, IN 46123 P.O. No. Terms 21821 Net 6o Bill To: City of Carmel David Littlejohn Project Dept. of Community Services One Civic Square Carmel, IN 46032 038 Auman &Newark Phase 2 Item Description Quantity Unit Rate Markup Amount Engineering Services Brock Ridgway, P.E. 0 110.00 0.00 CADD Services Robert Allen 0 60.00 0.00 Survey Services Topo Survey Topographic Survey 0 5 0.00 Project Mileage Project Mileage 0 0.50 0.00 Project Misc. Expenses Printing, Photography. Shipping 0 1.300.00 0.00 Reimbursable Expense Permits Permit Application Fees 0 150.00 0.00 Civil Engineer Services Michael Tanis. P.E. 16 Hours 85.00 1.360.00 P DECEIVE JUN 2 9 2M DOCS s�ea� Total $1,360.00 INVOICING SUMMARY: Submitted by: Previously Invoiced: Total To Date: $30,519-39 ck dgway, Manager Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 6/24/11 038 -09 Auman Newark Neighbrhd Improvements $1,360.00 Phase II design 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 Eagle Ridge Civil Engineering Services I IN SUM OF 1321 Laurel Oak Drive Avon, IN 46123 $1,360.00 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 21821 38-09 Z 00-R4482200 -$1,368.8e 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 :Z 11 20 Sign ture rhl F Cost distribution ledger classification if Title claim paid motor vehicle highway fund