HomeMy WebLinkAbout201182 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
ONE CIVIC SQUARE CRIPE
CARMEL, INDIANA 46032 PO BOX 2132 CHECK AMOUNT: $11,434.77
INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 201182
CHECK DATE: 9/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4350900 25802 2018534 11,434.77 ASA #1 RIVER ROAD CULV
Inv oke 1
Crip e
o
Architects +Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
City of Carmel August 25, 2011
Attn: Gary Duncan, PE Project No: 0110382 -20000
One Civic Square Invoice No: 2018534
Carmel IN 46032
Project: 0110382 -20000 River Road Box Culvert Replacement �i,
Replacement of existing box culvert.
Contract accepted for fees not to exceed $67,640 reimbursables.
PO #25802
Professional services from July 9, 2011 to August 12, 2011
Fee
Percent
Phase Fee Complete Earned Current
Schematic Design 2,900.00 100.00 2,900.00 2,900.00
Rendered Presentation Board 1,040.00 0.00 0.00 0.00
30% Construction Documents 8,100.00 50.00 4,050.00 4,050.00
Final Construction Documents 33,200.00 0.00 0.00 0.00
Agency Approvals 7,420.00 0.00 0.00 0.00
Public Bidding 3,180.00 0.00 0.00 0.00
Construction Administration 5,900.00 0.00 0.00 0.00
Topographic Survey 5,900.00 75.00 4,425.00 4,425.00
Total Fee 67,640.00 Total Earned 11,31
Previous Fee Billing 0.00
Current Fee Billing 11,375.00
Total Fee 11,375.00
Reimbursable Expenses
Travel Lodging 39.05
Reproductions 20.72
Total Reimbursables 59.77 59.77
i Total this invoice $11,434.77
Authorized by:
Chris Wiseman, Client Service Director
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
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
Cripe Architects Engineers
Purchase Order No.
P.O. Box 2132
Terms
Indianapolis, IN 46206 -2132
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/25M 1 2e!6534 f Mt. earrne' Drainage improverments Design $11,434.77
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
Cripe Architects Engineers IN SUM OF
P.O. B 2132
Indianapolis, IN 46206 -2132
$11,434.77
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
25802 2018534 206 -R509 $11,434.77 which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund