HomeMy WebLinkAbout204312 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350775 Page 1 of 1
ONE CIVIC SQUARE MCCOMAS ENGINEERING, INC
i CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 1717E 116TH ST, SUITE 200
CARMEL IN 46032 CHECK NUMBER: 204312
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 11383 600.00 OTHER CONT SERVICES
McCOMAS ENGINEERING, INC. Invoice Number 1383
1717 East 116th Street, Suite 200 Invoice Date Nov 23, 2011
Carmel, IN 46032
TeL (317) 580 -0402 Fax: (317) 582 -0766 Client Contact I Bill Holt
Client Number
Attn: Accounts Payable
City of Carmel, Dept. of Comm. Sery uA�
One Civic Square
Department of Community Services
Carmel, IN 46032 1 O p
LIP
m
INVOICE
Project No.: 11173: Contract T�
1 ype: Hourly
Project Name: 110W. Main Street Precast Investigation
Project Location: Carmel, IN
Project Memo: Investigation of cracking in precast structure
Date Employee De Hours Rate Amount
Services:
10/25/2011 JAF Report Preparation 1.00 $150.00 $150.00
10/26/2011 JAF Report Preparation 1.00 $150.00 $150.00
10/31/2011 JAF Report Preparation 1.00 $150.00 $150.00
11/1/2011 JAF Report Preparation 1.00 $150.00 $150.00
Project Manager 4.00 $600.00
Total Service Amount: $600.00
Amount Due This Invoice: $600.00
Fed. ID N %nvoice is due upon receipt
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))
11/23/11 11383, Consulted on 110 W Main Street $600.00
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
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #(TITLE AMOUNT Board Members
1192 I 11383 I 43- 509.00 I $600.00 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
Monda cember 0 20117
ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund