159620 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 360391 Page 1 of 1
ONE CIVIC SQUARE STRAND ASSOCIATES INC CHECK AMOUNT: $9,056.60
CARMEL, INDIANA 46032 450 EAST 96TH STREET STE 500
oN INDIANAPOLIS IN 46240 CHECK NUMBER: 159620
CHECK DATE: 511412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 R5023990 W07851 4278.001 9,056.60 ENGRG SVCSON
4
629 Washington Street
C
SaL olumbus, IN 47201 Invoice
STRAND
ASSOCIATES INC."
F N G IN F_ F P
April 14, 2008
Project No: 4- 278.001
City of Carmel Invoice No: 0063468
Board of Public Works Safety
Attn: Clerk Treasurer
One Civic Square
Carmel IN 46032
Project: 4- 278.001 te
a Tern Expansion
��'��s
Professional Services rendered as per General Services Agreement dated Octoberl, 2007 and Contract
12.19.07.01.
P.O. W07851 dated October 22, 2007
Professional Services: March 1, 2008 through March 31, 2008
Professional Personnel
Flours Rate Arnount
ENGINEER
0.25 147.44 36.86
0.50 142.20 71.10
29.00 71.70 2,079.30
82.50 65.29 5,386.43
SECRETARY
3.00 63.98 191.95
115.25 7,765.64
Total Labor 7,765.64
Expenses 1,290.96
Total this invoice $9,056.60
Outstanding Invoices as of March 31, 2008
Number Date Balance
0062787 3/14/2008 8,517.40
Total 8,517.40
Contract Amount 24 ,000.00
Total Billings to date 17,574.00
Amount Remaining on P.O. 6,426.00
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
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
A
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 5/5/2008
INDIANAPOLIS, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2008 4278.001 $9,056.60
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 T
Date q&f
ALLOWED
360391 IN SUM OF
STRAND ASSOCIATES INC
450 EAST 96TH STREET
STE 500
..44DIANAPOLIS, IN 46240
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
f
Board members
PO INV ACCT AMOUNT Audit Trail Code
4278.001 06- 1050 -15 $9,056.60
Availability
,r.
Voucher Total $9,056.60
J
Cost distribution ledger classification if
claim paid under vehicle highway fund
z.