HomeMy WebLinkAbout162838 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 355815 Page 1 of 1
ONE CIVIC SQUARE L'ACQUIS CONSULTING ENGINEERS
CARMEL, INDIANA 46032 280 E 96TH ST SUITE 280 CHECK AMOUNT: $5,000.00
INDIANAPOLIS IN 46240
CHECK NUMBER: 162838
CHECK DATE: 8/20/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460852 3026 5,000.00 BUSINESS DISTRICT
I
i
Lf A C Q U IS
CONSULTING ENGINEERS
P.O. BOX 6069 DEPT 191
INDIANAPOLIS, IN 46206 -6069
I nvoi July 29, 2008
ce Invoice 3026
To: Carmei Redevelopment Commission
Sherry Meilke
One Civic Square
Carmel IN 46032
Engineering Services Billing Period:
7/1/2008 to 7/31/2008
Project 08044
Carmel Main Street Vendor Power
I �iiiiriy -ree
Of
j Phase Phase Fee Total Fee Complete Fee Earned Prior Billing Current Fee
Design Development 4,375.00 35.00% 100.00% 4,375.00 4,375.00 0.00
Construction Documents 5,000.00 40.00% 100.00% 5,000.00 0.00 5,000.00
Bidding 625.00 5.00% 0.00% 0.00 0.00 0.00
Construction Administration 2,500.00 20.00% 0.00% 0.00 0.00 0.00
Total: 12,500.00 9,375.00 4,375.00 $5,000.00
Project Totals:
Amount Due This Invoice $5,000.00
Aged Receivables
Current 31 -60 Days 61 -90 Days 91 -120 Days 120 Days
5,000.00 0.00 0.00 0.00 0.00
TERMS: NET 30 DAYS. A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5% PER MONTH WHICH IS AN ANNUAL
PERCENTAGE RATE OF 18% ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
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
'_7 j chase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
71 2-9/01
iwt. s P�
Total 6-0 00, 0-0
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
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M OF
L�Q �c�r�aQ o 1 s =tj
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
.0!5 5'Z 601)bA 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
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Cost distribution ledger classification if Ti
claim paid motor vehicle highway fund