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HomeMy WebLinkAbout164664 10/16/2008 a CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1 ONE CIVIC SQUARE CRIPE CHECK AMOUNT: $20,653.75 CARMEL, INDIANA 46032 PO BOX 2132 INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 164664 CHECK DATE: 10/16/2008 DEPARTMENT ACCO PO NUMB INV NUMBER AMOUN DESCRIPTION 2200 A 4340100 19146 2014304 20,653.75 WEST SIDE CONSTR INSP Invoice C rap e Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777 City of Carmel October 3, 2008 City of Carmel Project No: 0990488 -50300 Invoice No: 2014304 One Civic Square Carmel IN 46032 Project: 0990488 -50300 Carmel Westside Improvements Owner's Representative Work to be completed for an estimated fee of $69,625.00, which includes $3,000.00 for reimbursables Additional Services PO #19146 Professional services r August 9, 2008 to September 12, 2008 Fee Percent Phase Fee Complete Earned Current Owner's Representative 66,625.00 31.00 20,653.75 20,653.75 Reimbursables 3,000.00 0.00 0.00 0.00 Total Fee 69,625.00 Total Earned 20,653.75 Previous Fee Billing 0.00 Current Fee Billing 20,653.75 Total Fee 20,653.75 Total this invoice $20,653.75 Authorized by: Michael A. Grub o essional Services Director IN raj 8 910771 RECEIVED o OCT _4 0 0 CARMEL CITY ENCINEE9 ti G o SetiZEZ Please return remittance copy of invoice with your payment. If you have any questions, please call Telephone 317 844 6777. i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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 Cripe 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)) 1013/0 2014304 de Read Improvements $20,653.75 ('onstri1cficin Inspection 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 V- UG'7kEER NO. WARRANT NO. ALLOWED 20 ripe- AFGhite^ *c Q- Eng IN SUM OF P.O. Box 2132 Indianapolis, IN 46206 -2132 $20,653.75 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 2014304 2200 -401 75 which charge is made were ordered and received except 200 ign ture Cost distribution ledger classification if Itl claim paid motor vehicle highway fund