The URL can be used to link to this page

Home My WebLink About179626 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1 ONE CIVIC SQUARE CRIPE CHECK AMOUNT: $83.46 CARMEL, INDIANA 46032 PO BOX 2132 INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 179626 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBE INV OICE NUMBER AMOUNT DESCRIPTION 206 4340100 19817 83.46 MT CARMEL DRAINAGE ST t r a Invoice CriP 1111%11111110_� Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777 City of Carmel August 28, 2009 Attention: Gary Duncan, PE Project No: 0090388 -20000 Invoice No: 2015922 -A One Civic Square Carmel IN 46032 Project: 0090388 -20000 Village of Mt Carmel Master Drainage Engineering design services Contract accepted July 6, 2009 for a not -to- exceed fee of $22,698.00, which includes reimbursables Additional Services #29 PO #19817 Additional Services #29A for reimbursables $1,500.00 PO #19817 Professional services from July 11, 2009 to August 14, 2009 Reimbursable Expenses Travel Lodging 18.70 Reproductions 51.01 Total Reimbursables 69.71 69.71 Total this invoice $69.71 Authorized by: Michael A. ro essional Services Director Please return remittance copy of invoice with your payment. If you have any questions, please call Telephone 317 844 6777. r Invoice C N%illllll� Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777 City of Carmel September 25, 2009 Attention: Gary Duncan, PE Project No: 0090388 -20000 Invoice No. 2015794 -A One Civic Square Carmel IN 46032 Project: 0090388 -20000 Village of Mt Carmel Master Drainage Engineering design services Contract accepted July 6, 2009 for a not -to- exceed fee of $22,698.00, which includes reimbursables Additional Services #29 PO #19817 Additional Services #29A for reimburables $1,500.00 PO #19817 Professional services from August 15, 2009 to September 11, 2009 Reimbursable Expenses Travel Lodging 13.75 Total Reimbursables 13.75 13.75 Total this invoice $13.75 Outstanding Invoices Number Date Balance 2015922 8128109 5,198.27 Tota I 5,198.27 Authorized by: Michael A. Grubb, Professional Services Director 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 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 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)) A)Gj 2615922- Vil of Mt. Cannel Mastei Di dii idye(, uh bo, babies) $69.1 1 09125109 2015794-a Village of AM. Ganmel Master Dra $13.75 Total 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 Cripe Architects Engineers IN SUM OF P.O. Box 2 Indianapolis, IN 46206 -2132 $83.46 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 19817 2015922 -a 206 -401 $69.71 which charge is made were ordered and 19817 2015794 -a 206 -401 $13. 76 received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund