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