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163966 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 360391 Page 1 of 1 0 ONE CIVIC SQUARE STRAND ASSOCIATES INC CARMEL, INDIANA 46032 629 WASHINTON STREET CHECK AMOUNT: $1,706.56 COLUMBUS IN 47201 CHECK NUMBER: 163966 CHECK DATE: 9/1712008 DEPARTMENT AC COUNT PO NU MBE R INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 64078 1,203.94 OTHER EXPENSES 610 5023990 64286 290.96 OTHER EXPENSES 610 5023990 W08403 64910 211.66 ENGRG SVCS I C;R 629 Washington Street Columbus, IN 47201 Invoice STRArJD ASSOCIATES. INC.' EN GI N F_E RS May 16, 2008 Project No: 4- 278.001 City of Carmel Invoice No: 0064078 Board of Public Works Safety Attn: John Duffy 760 Third Avenue, S.W. Carmel IN 46032 Project: 4- 278.001 Home Place Water System Expansion Professional Services rendered as per General Services Agreement dated Octoberl, 2007 and Contract 12.1 9.07.01. P.O. W07851 dated October 22, 2007 Professional Services: April 1, 2008 through April 30, 2008 Professional Personnel Hours Rate Amount ENGINEER 0.75 144.49 1 08.37 12.00 72.86 874.32 SECRETARY 0.50 65.02 3 2. 5 1 1125 1,015.20 Total Labor 1,015.20 Expenses 188.74 Total this invoice $1,203.94 Outstanding Invoices as of April 30, 2008 Number Date Balance 0062787 3/14/2008 8,517.40 0063468 4/14/2008 9,056.60 Total 17,574.00 Contract Amount 24,000.00 Total Billings to date 18,777.94 Amount Remaining on P.O. 5,222.06 TERMS: Payment is due within 30 days of the date on this invoice. REMIT T0: Strand Associates, Inc. 629 Washington Street Columbus, IN 47201 812 372 -9911 Page 1 of 1 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4- An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 360391 STRAND ASSOCIATES INC Purchase Order No. 450 EAST 96TH STREET Terms STE 500 Due Date 9/12/2008 INDIANAPOLIS, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/12/2008 64078 $1,203.94 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 io AffiLyr VOUCHER 083044 WARRANT ALLOWED ~360391 IN SUM OF STRAND ASSOCIATES INC �E I�✓Z� 1 11DinninoOi IS, III- 46 -49 J Ut�� 1 1 J Zo 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 64078 06- 110550 -15 $1,203.94 Availab' ility Voucher Total $1,203.94 Cost distribution ledger classification if claim paid under vehicle highway fund Strand associates, Inc �IIVOIC@ 629 Washington Street Columbus, IN 47201 STRAND 812) 372 -9911 ASS1DQA7E6,1NG' EN G! N E E A S June 16, 2008 Project No: 4278,001 City of Carmel Invoice No: 0064286 Board of Public Works Safety Attn: John Duffy 760 Third Avenue, S.W. Carmel IN 46032 Project: 4278.001 Unserved Areas Water System Expansion Professional Services rendered as per General Services Agreement dated October 1, 2007 and Contract 12.19.07.01. P.O. W07851 dated October 22, 2007 Professional Services: May 1, 2008 through May 31, 2008 Professional Personnel Hours Rate Amount ENGINEER 3.50 72.86 255.01 3.50 255.01 Total Labor 255.01 Expenses 35.95 Total this invoice $290.96 Outstanding Invoices as of May 31, 2008 Number Date Balance 0062787 3/14/08 8,517.40 0064078 5/16/08 1,203.94 Total 9,721.34 Contract Amount 24,000.00 Total Billings to date 19,068.90 Amount Remaining on P.O. 4,931.10 Please Remit Payment To: Strand Associates, Inc. 629 Washington Street Columbus, IN 47201 812 372 -9911 TERMS: Payment is due within 30 days of the date on this invoice. Page 1 of 1 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 360391 STRAND ASSOCIATES INC Purchase Order No. 450 EAST 96TH STREET Terms STE 500 Due Date 9/12/2008 INDIANAPOLIS, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9112/2008 64286 $290.96 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Off ff' er VOUCHER 083046 WARRANT ALLOWED r 360391 IN SUM OF STRAND ASSOCIATES INC &T -5©8 6 ;Z q W �N�P �L-i I•N462 fi7— (.a `t Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 64286 06- 1050 -15 $290.96 Availability X03 yo Voucher Total $290.96 Cost distribution ledger classification if claim paid under vehicle highway fund 1 Strand Associates, Inc Invoice S-a 629 Washington Street Columbus, IN 47201 STRAND (812) 372 -9911 ASSOCIATES INC.' E N G I N G G n S July 14, 2008 Project No: 4278.001 City of Carmel Invoice No: 0064910 Board of Public Works Safety Attn: John Duffy 760 Third Avenue, S.W. Carmel IN 46032 Project: 4278.001 Unserved Areas Water System Expansion Professional Services rendered as per General Services Agreement dated October 1, 2007 and Contract 12.19.07.01. P.O. W07851 dated October 22, 2007 Professional Services: June 1, 2008 through June 30, 2008 Professional Personnel Hours Rate Amount ENGINEER 2.50 72.86 182.15 2.50 18215 Total Labor 182.15 Expenses 29.51 Total this invoice $211.66 Outstanding Invoices as of June 30, 2008 Number Date Balance 0062787 3114108 8,517.40 0064078 5116108 1,203.94 0064286 6116108 290.96 Total 10,012.30 Contract Amount 24,000.00 Total Billings to date 19,280.56 Amount Remaining on P.O. 4,719.44 Please Remit Payment To: Strand Associates, Inc. 629 Washington Street Columbus, IN 47201 812 372 -9911 TERMS: Payment is due within 30 days of the date on this invoice. Page 1 of 1 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 360391 STRAND ASSOCIATES INC Purchase Order No. 450 EAST 96TH STREET Terms STE 500 Due Date 9/12/2008 INDIANAPOLIS, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/12/2008 64910 $211.66 9 r hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date O i r VOUCHER 083045 WARRANT ALLOWED 360391 IN SUM OF STRAND ASSOCIATES INC r n n-r nnr i r,� I IS, CA 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 64910 06- 1050 -15 $211.66 ,Availability C) rb Voucher Total $211.66 Cost distribution ledger classification if claim paid under vehicle highway fund