HomeMy WebLinkAbout157441 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
0 4` ONE CIVIC SQUARE CRIPE
CARMEL, INDIANA 46032 PO BOX 2132 CHECK AMOUNT: $2,334.90
INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 157441
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 16146 2012668 1,150.23 ADDL 26 /FLAIR NORTH 1
1192 R4340400 16146 2012840 1,184.67 ADDL 26 /FLAIR NORTH 1
T .ZF ,f
Invoice REC EIVED
Cripe Nov 7 3 '001 q
DO CS
Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 842'6`7
77
y
Carmel, City of November 7, 2007
Attention: Michael Hollibaugh
O GWA
R y cit of Carmel Project No. 0070403 -20000
Department of Community Development_, I CE Invoice No: 2012668
One Civic Square �Pp�. of (-,�0mrnoni
Carmel IN 46032 r. COS
Project: 0070403 -20000 Flair North Secs 1 and 2 Master Planning
Master Planning
Work to be completed at Cripe Architects Engineers standard hourly rates with an estimated fee fee of
$3,500.00, plus reimbursables
PO #16146
Professional services from September 15, 2007 to October 19, 2007
Professional Personnel
Hours Amount
Design 2.50 425.00
Drawings /Details 6.25 718.75
Totals 8.75 1,143.75
Total Labor 1,143.75
Reimbursable Expenses
Reproductions 6.48
Total Reirr 6.48 6.48
Total this invoice $1,150.23
Authorized by:
Franf E. Hindes, Client Ser Ices Director
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 842 6777.
Invoice 1
Cripe Cif of Carmel
ORIGINAL INVOICE
Architects +Engineers P.O. Box 2132Q 1i�sl�lnd 4x6206- 21.32 Telephone 317 842 6777
Carmel, City of November 30, 2007
Attention: Michael Hollibaugh Project No: 0070403 -20000
Department of Community Development Invoice No. 2012840
One Civic Square
Carmel IN 46032
Project: 0070403 -20000 Flair North Secs 1 and 2 Master Planning
Master Planning
Work to be completed at Cripe Architects Engineers standard hourly rates with an estimated fee fee of
$3,500.00, plus reimbursables
PO #16146
Professional services from October 20, 1970 to November 16, 2007
Professional Personnel
Hours Amount
Design 2.00 340.00
Drawings /Details 7.25 833.75
Totals 9.25 1,173.75
Total Labor �t 1,173.75
DOGS
Reimbursable Expenses
Reproductions 10.92
Total Reimbursables 10.92 10.92
Tota! this invoice $1,184.67
Outstanding Invoices
Number Date Balance
2012668 11 17107 1,150.23
Total 23
Authorized by:
Frank E. H es, Client e ces Director
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 842 6777.
Prescribed by State Bo&d of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
f
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.
r.. Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a3
�I loo o tai (7 lair A
Total 07334, 90
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
IN SUM OF
a 33 4 q
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po #or INVOICE NO. A T CCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Q U -PbA 4 16 1 -1 1156 A3 bill(s) is (are) true and correct and that the
i /.7840 fl-N-47 39 materials or services itemized thereon for
which charge is made were ordered and
received except
200fs'
i natur
V
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund