HomeMy WebLinkAbout161781 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
0 ONE CIVIC SQUARE CRIPE
s, CARMEL, INDIANA 46032 PO BOX 2132 CHECK AMOUNT: $2,100.00
'4; INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 161781
CHECK DATE: 7/2312008
DEPART ACCOUNT P_ O NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1120 4340400 2013788 2_100:00,12ONSULTING FEES
I
Invoic
-Cripe
Architects *Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 842 6777
City of Carmel July 9, 2008
Mr. Steve Engelking Project No: 0990488 -10602
One Civic Square Invoice No: 2013788
Camel IN 46032
Project: 0990488 -10602 Carmel Station #f44 and Survive Alive
Topographic Survey
Work to be completed for a fixed fee of $2,100.00, plus relmbursables
Professional services from May 10, 2008 to June 27, 2C08
Fee
Percent
Phase Fee Complete Earned Current
Su rvey 2,100.00 100.00 2,100.00 2,100.00
Total Fee 2,100.00 Total Earned 2,100.00
Previous Fee Billing 0.00
Current Fee Billing 2,100.00
Total Fee 2,100.00
44:2 Total this invoice $2,100.00
Authorized by:
Michael ru lient Services Director
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 842 6777.
VOI,ICHER NO. WARRANT NO.
ALLOWED 20
Gripe
IN SUM OF
P.O. Box 2132
Indianapolis, IN 46206
$2,1010.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2013788 43- 404.00 $2,100.00 l hereby certify that the attached invoice(s), or
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
T
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/09108 2013788 Topographic Study Sta. 44 $2,100.00
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