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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