HomeMy WebLinkAbout156287 02/06/2008 :a CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
0 ONE CIVIC SQUARE PAUL I. CRIPE, INC
CARMEL, INDIANA 46032 DBA CRIPE ARCHITECHTS ENGINEERS CHECK AMOUNT: $268.37
PO BOX 2132
CHECK NUMBER: 156287
INDIANAPOLIS IN 46206 -2132
CHECK DATE: 2/612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R434.0400 16146 2012940 258.37 ADDL 26 /FLAIR NORTH 1
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Invoice����
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Architects +Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 842 7
Carmel, City of January 16, 2008
Attention: Michael Hollibaugh ��ty Cfi �Brmet Project No: 0070403 -20000
Department of Community Developt ent� G I NAL I NVO t Invoice No: 2012940
One Civic Square
Carmel IN 46032 De of Community Seryit
4
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 November 17, 2007 to December 14, 2007
Professional Personnel
Hours Amount
Design 1.00 170.00
Drawings /Details 0.75 86.25
Totals 1.75 256.25
Total 256.25
Reimbursable Expenses
Reproductions 12.12
Total Reimbursables 12.12 12.12
Total this invoice $268.37
Outstanding Invoices
Number Date Balance
20 1266 °u 1 1 -17/0 1;150.23
2012840 11/30/07 1,184.67
Total 2,334.90
Authorized by:__
Frank E. Hindes, Client Services Director
Please return remittance copy of invoice with your payment.
If you have any questions;�please call Telephone 317 842 6777.
Invoice
c, r i p re
N%Ilix�
Architects- Engineers P.O. Box 2132 Indianapolis, Indiana 46206-2132 Telephone 317 842 6777
Carmel, City of January 16, 2008
Attention: Michael Hollibaugh Project No: 0070403 -20000
Department of Community Development Invoice No: 2012940
One Civic Square
Carmel IN 46032
t_
Project: 0070403 -20000 Flair North Secs 1 and 2 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 November 17, 2007 to December 14, 2007
Professional Personnel
Hours Amount
Design 1.00 170.00
Drawings /Details 0.75 86.25
Totals 1.75 256.25
Total 256.25
Reimbursable Expenses
Reproductions 12.12
Total Reimbursables 12.12 12.12
Total this invoice $268.37
Outstanding Invoices
Number Da te Balance
2012668 11 /7107 1,150 -23
2012840 11/30/07 1,184.67
Total 2,334.90
Authorized by:
Frank E. Hindes Client Services Director
Please return remittance copy of invoice with your payment.
If you have any questioAL. 317 842 6777.
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.
A rch Payee
4ec-4-s Purchase Order No.
Terms
Date Due
_I
Invoice Invoice Description Amount
D to Number (or note attached invoice(s) or bill(s))
Alv ryin 7
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 -1.5.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Q �f
069,
ON ACCOUNT OF APPROPRIATION FOR
.i i Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
D/a qo `l d q c?& 37 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
2
Qs�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund