HomeMy WebLinkAbout202514 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
ONE CIVIC SQUARE CRIPE
CHECK AMOUNT: $1,490.02
CARMEL, INDIANA 46032 Po eox 2132
INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 202514
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4350900 25802 2018634 1,490.02 ASA #1 RIVER ROAD CULV
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Architects +Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
City of Carmel September 21, 2011
Attn: Gary Duncan, PE Project No: 0110382 -20000
One Civic Square Invoice No: 2018634
Carmel IN 46032
Project: 0110382 -20000 River Road Box Culvert Replacement
Replacement of existing box culvert.
Contract accepted for fees not to exceed $67,640 reimbursables.
PO #25802
Professional services from August 6, 2011 to September 9, 2011
Fee
Percent
Phase Fee Complete Earned Current
Schematic Design 2,900.00 100.00 2,900.00 0.00
Rendered Presentation Board 1,040.00 0.00 0.00 0.00
30% Construction Documents 8,100.00 50.00 4,050.00 0.00
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 5,900.00 100.00 5,900.00 1,475.00
Total Fee 67,640.00 Total Earned 12,850.00
Previous Fee Billing 11,375.00
Current Fee Billing 1,4/5.00
Total Fee 1,475.00
Reimbursable Expenses
Reproductions 15.02
Total Reimbursables 15.02 15.02
Total this:inv cio a $1,490.02
Outstanding Invoices ntk v�
Number Date Balance
2018534 8/25/11 11,434.77
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Please return remittance copy of invoice with your pay mer`rtf. (0
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If you have any questions, please call Telephone 317 84 4 6777.
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Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
Project: 0110382 -20000 River Road Box Culvert Replacement Invoice No: 2018634
Tot 11,434.77
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Authorized by:
Chris Wiseman, Client Service Director
Page 2
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ckvlk I t ZKv kr 9_C Go l 4_ (Act 0. 6Z
Total j v, CO)
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
y IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2S 2 `Z o 20b So 149o.oz 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
0 20
5
Sig ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund