HomeMy WebLinkAbout203543 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00350775 Page 1 of 1
ONE CIVIC SQUARE MCCOMAS ENGINEERING, INC
CARMEL, INDIANA 46032 1717 E 116TH ST, SUITE 200 CHECK AMOUNT: $1,447.50
CARMEL IN 46032 CHECK NUMBER: 203543
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 11345 1,447.50 OTHER CONT SERVICES
McCOMAS ENGINEERING, INC. I nvoice Number 11345
1717 East 116th Street, Suite 200 Invoice Date C Oct 31, 2011
Carmel, IN 46032 3 6, 56 7 8
Tel: (317) 580 -0402 Fax: (317) 582 -0766 .L 9�0 r Client Contact Bill Holt f
01`0 i Client Number
Attn: Accounts Payable
City of Carmel, Dept. of Comm. Sery
One Civic Square N4
Department of Community Services G 8 99
Carmel, IN 46032
INVOICE
Project No.: 1 1173: Contract Type:_ Ho
Project Name: 110 W. Main Street Precast Investigation
Project Location: Carmel, IN
Project Memo: Investigation of cracking in precast structure
Date Employee Description Hours Rate Amount
Services:
9/30/2011 JAF Report Preparation 1.00 $150.00 $150.00
9/30/2011 JAF Field Survey 1.50 $150.00 $225.00
10/3/2011 JAF Report Preparation 1.00 $150.00 $150.00
10/4/2011 JAF Report Preparation 1.50 $150.00 $225.00
10/6/2011 JAF Field Survey 1.00 $150.00 $150.00
10/7/2011 JAF Report Preparation 1.00 $150.00 $150.00
10/10/2011 JAF Report Preparation 2.00 $150.00 $300.00
10/12/2011 JAF Report Preparation 0.50 $150.00 $75.00
Project Manager 9.50 $1,425.60
Total Service Amount: $1,425.00
Reimbursable Expenses: Units Cost MU Amount
J y 22.50 U %o LL.JU
Total Expenses: $22.50
Amount Due This Invoice: $1,447.50
Fed. ID No. 35- 1837963, This invoice is due upon receipt
Account Summary
Services BTD Expenses BTD Last Inv Num Last Inv Date Last Inv Amt Last Pay Amt Prev Unpaid Amt
1,425 ^OO� I —I- I 0.00- 0.00 0.00
Total Amount Due Including This Invoice: $1,447.50
McComas Engineering Standard Report Copyright 2010. Last Modified on: 10/31/2011 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 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))
10/31/11 11345 Sophia Square consulting $1,447.50
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
McComas Engineering, Inc.
IN SUM OF
1717 East 116th Street, Suite 200
Carmel, IN 46032
$1,447.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 11345 I 43- 509.00 I $1,447.50 1 hereby certify that the attached invoice(s), or
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
M d ve ,2
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund