HomeMy WebLinkAbout166634 12/10/2008 ^h� CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
C ONE CIVIC SQUARE CRIPE
CARMEL, INDIANA 46032 PO BOX 2132 CHECK AMOUNT: $22,321.25
INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 166634
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CHECK DATE: 12/1012008
DEPARTMENT A CCOUNT PO NUMBER INVO NUMBER AMOUNT DESCR
2200 43'40100 19146 2014651 '22,321.25 WEST SIDE CONSTR INSP
Cri Invoice
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Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
City of Carmel November 25, 2008
City of Carmel Project No: 0990488 -50300
Invoice No 2014651
One Civic Square
Carmel IN 46032
Project: 0990488 -50300 Carmel Westside improvements
Owner's Representative
Work to be completed for a not -to- exceed fee of $69,625.00, which includes $3,000.00 for reimbursables
(billed as fixed fee)
Additional Services #27 (PO #19146)
Professional services from October 11, 2008 to November 7, 2008
Fee
Percent
Phase Fee Complete Earned Current
Owner's Representative 66,625.00 100.00 66,625.00 19,321.25
Reimbursables 3,000.00 100.00 3,000.00 3,000.00
Total Fee 69,625.00 Total Earned 69,625.00
Previous Fee Billing 47,303.75
Current Fee Billing 22,321.25
Total Fee 22,321.25
Total this invoice $22,321.25
Authorized by:
Michael A. Grubb, ssional Services Director
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 Rev. 1995)
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CITY OF CARMEL
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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
Gripe Architects Engineers
Purchase Order No.
P.O. Box 2132
Terms
Indianapolis, IN 46206 -2132
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/25/08 2014651 de Road Iniprovenients $22,321.25
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
VG NO. WARRANT NO.
ALLOWED 20
Crowe Architects Engineers IN SUM OF
P.O. Box 2132
Indianapolis, IN 46206 -2132
$22,321.25
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
materials or services itemized thereon for
19146 2014651 2200 -401 $22,321.25 which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund