HomeMy WebLinkAbout178104 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
ONE CIVIC SQUARE CRIPE CHECK AMOUNT: $902.75
s.
CARMEL, INDIANA 46032 PO BOX 2132
INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 178104
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 206 4340100 19817 2015794 902.75 MT CARMEL DRAINAGE ST
In voi ce
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U.. Cripe
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
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
Professional services from August 15, 2009 to September 11, 2009
Professional Personnel
Hours Amount
Building /Site Inspection 3.75 558.75
Design 2.00 344.00
Totals 5.75 902.75
Total Labor 902.75
Reimbursable Expenses
Travel &Lodging 13.7
Total Reimbursables t W50 Q_QA 13.75
Billing Limits Current Prior To date O
Labor 902.75 5,564.81 6,467.56
Limit 22,698.00
Remaining 16,230.44
Total this invoice $30�
Outstanding Invoices
Number Date Balance
2015922 8/28/09 5,198.27
Total 5,198.27
Authorized by:
Micha rubb fessional Services Director
20`0 +O\
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
rescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
<�R A
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))
09/25/09 201579-4— Village of Mt. Garrmel Master Drainage $982.75
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
Ra w WARRANT NO.
ALLOWED 20
Tipp Architects EnginPPr--, IN SUM OF
P. O. Box 2132
Indianapolis, IN 46206 -2132
$902.75
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
1981 2015794 206 -401 $902.75 which charge is made were ordered and
received except
ti c�1�2 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund