HomeMy WebLinkAbout199900 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1
ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC
CHECK AMOUNT: $4,180.52
CARMEL, INDIANA 46032 1321 LAUREL OAK DR
a ;o AVON IN 46123 CHECK NUMBER: 199900
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462200 21821 038 -10 4,180.52 AUMAN NEWARK PH 2 D
EAGLE RIDG
o o 3 I nvoice
Civil Engine 9 es
a' Date Invoice
RECEIVED
w 7/22/2011 038 -10
1321 Laurel Oak Drive r JUL 5 2011
Avon, IN 46123 0 0O CS P.O. No. Terms
8 9 21821 Net 6o
f
Sill To: eje t ,2 Z u'
City of Carmel
David Littlejohn )Pr ®jest
Dept. of Community Services
One Civic Square
Carmel, IN 46032 038 Auman &Newark Phase 2
Item Description Quantity Unit Rate Markup Amount
Engineering Services Brock Ridgway, P.E. 0 110.00 0.00
CARD Services Robert Allen 2.5 flours 60.00 150.00
Survey Services Topo Survey Topographic Survey 0 5,040.00 0.00
Project Mileage Project Mileage 64 Miles at 0.555 35.52
IRS
Rate
Project Misc. Expenses Printing, Photography, Shipping 0 1,300.00 0.00
Reimbursable Expense Permits Permit Application Fees 0 150.00 0.00
Civil Engineer Services Michael Tanis, P.E. 47 Hours 85.00 3,995.00
Total $4,180.52
INV ®ICING SUMMARY: S)pimitted by:
Previously Invoiced: Total To Date:
$30 ,5 $34,699.91 Br dgway, Manager
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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
Eagle Ridge Civil Engineering Services, LLC
Purchase Order No.
1321 Laurel Oak Drive
Terms
Avon, IN 46123
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7122/11 038 -09 38 -10 $4,180.52
Phase 11 design
ZA 1 1 80. 52
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Eagle Ridge Civil Engineering Service I
IN SUM OF
1321 Laurel Oak Drive
Avon, IN 46123
$4,180.52
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ere y
DEPT. ACCT #!TITLE AMOUNT 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
which charge is made were ordered and
received except
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund