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HomeMy WebLinkAbout205162 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1 ONE CIVIC SQUARE CRIPE s CARMEL, INDIANA 46032 Po BOX z132 CHECK AMOUNT: $7,474.72 •w,,_ o INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 205162 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4350900 25802 2018959 7,474.72 ASA #1 RIVER ROAD CULV Cri e I �o Architects +Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777 City of Carmel December 23, 2011 Attn: Gary Duncan, PE Project No: 0110382 -20000 One Civic Square Invoice No: 2018958 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 Additional services for geotechnical subconsultant for a fixed fee of $12,190.00 Professional services from November 12, 2011 to December 16, 2011 o c- Fee 0 LV 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 8,100.00 100.00 8,100.00. 0.00 Final Construction Documents 33,200.00 40.00 13,280.00 7,304.00 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 0.00 Geotechnical 12,190.00 0.00 0.00 0.00 Total Fee 79,830.00 Total Earned 30,180.00 Previous Fee Billing 22,876.00 Current Fee Billing 7,304.00 Total Fee 7,304.00 Reimbursable Expenses Travel 3.30 Reproductions 167.42 Total Reimbursables 170.72 170.72 c Total this invoice $7,474.72 Authorized by: Please return remittance copy of invoice with your payment. If you have any questions, please call Telephone 317 844 6777. Crip. Architects +Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777 Project: 0110382 -20000 River Road Box Culvert Replacement Invoice No: 2018958 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 Cripe Architects Engineers Purchase Order No. P.O. Box 2132 Terms Indianapolis, IN 46206 -2132 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/23/11 2018958 ad Box 6u'vert Replace, net it $7,474.72 Total "e 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. T- ALLOWED 20 Cripe Architects Engineers IN SUM OF P. Box 2132 Indianapolis, IN 46206 -2132 $7,474.72 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 25802 2018958 20&R509 $7 ,474.72 which charge is made were ordered and received except 1 X Al Z 20 f— 5 6� Signa ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund