161100 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 360391 Page 1 of 1
ONE CIVIC SQUARE STRAND ASSOCIATES INC
CARMEL, INDIANA 46032 450 EAST 96TH STREET STE 500 CHECK AMOUNT: $8,517.40
t .o
INDIANAPOLIS IN 46240 CHECK NUMBER: 161100
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 62787 8,517.40 1050.15
629 Washington Street
C
Sa olumbus, IN 47201 Invoice
STRAND
ASSOOATes. INC."
E N G I N E E R S
March 14, 2008
Project No: 4- 278.001
City of Carmel Invoice No: 0062787
Board of Public Works Safety
Attn: Clerk Treasurer
One Civic Square
Carmel IN 46032
Project: 4- 278.001 Water System Expansion
Professional Services rendered as per General Services Agreement dated October1, 2007 and Contract
12.19.07.01.
P.O. W07851 dated October 22, 2007
Professional Services from Beginning of Project through February 29, 2008
Professional Personnel
Hours Rate Amount
PRINCIPAL
1.00 240.56 240.56
ENGINEER
10.50 173.38 1,820A9
0.75 147.44 110.58
1.50 142.20 213.30
15.50 71.70 1,111.35
56.25 65.29 3,672.56
SECRETARY
1. 63.98 95.
87.00 7,264.81
Total Labor 7,264.81
Expenses 1,252.59
Total this invoice $8,517.40
Contract Amount 12,500.00
Total Billings to date 8,517.40
Amount Remaining on P.O. 3,982.60
TERMS: Payment is due within 30 days of the date on this invoice.
REMIT TO: 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) r
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 6/20/2008
INDIANAPOLIS, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/20/2008 62787 $8,517.40
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have auuditedd same in accordance with IC 5-11-10-1.6
6. 123
Date Officer
VOUCHER 082142 WARRANT ALLOWED
360391
IN SUM OF
STRAND ASSOCIATES INC
450 EAST 96TH STREET
STE 500
INDIANAPOLIS, IN 46240
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
62787 06- 1050 -15 $6,517.40
Availability
�b
Voucher Total $8,517.40
Cost distribution ledger classification if
,claim paid under vehicle highway fund
Y