206649 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 9 of 1
ONE CIVIC SQUARE CRIPE
CARMEL, INDIANA 46032 PO BOX 2132 CHECK AMOUNT: $13,865.40
INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 206649
CHECK DATE: 2/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4350900 25802 2019052A 1,675.40 ASA #1 RIVER ROAD CULV
211 R4462300 25821 2019052D 12,190.00 ASA #2 -RIVER ROAD CUL
Cripe
Invoice
I
Architects Engineers P.O. Box 2932 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
City of Carmel January 18, 2012
Attn: Gary Duncan, PE Project No: 0110382 -20000
One Civic Square Invoice No: 2019052A
Carmel IN 46032
t�l?
Project: 0110382 -20000 River Road Box Culvert Replacement ,V`
Replacement of existing box culvert.
Contract accepted for fees not to exceed $67,640 reirribursables.
PO #25802
Additional services for geotechnical subconsultant for a fixed fee of $12,190.00
Professional services from December 17, 2011 to January 13, 2012
Fee
Percent
Phase Fee Complete Earned Current
Schematic Design 2,900.00 100.00 2,900.00 0.00
Rendered Presentation 1,040.00 0.00 0.00 0.00
30% Construction Documents 8,100.00 100.00 8,100.00 0.00
Final Construction 33,200.00 45.00 14,940.00 1,660.00
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
Total Fee 67,640.00 Total Earned 31,840.00
Previous Fee Billing 30,180.00
Current Fee Billing 1,660.00
Total Fee 1,660.00
Reimbdrsable Expenses
Travel .15.40
Total Reimbursables 15.40 15.40
Total this invoice $1,675.40
Authorized by:
Chris Wiseman, Client Service Director
Please return remittance copy of Invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
I
Cripe Invoice
Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
I
City of Carmel January 18, 2012
Attn: Gary Duncan, PE Project No: 0110382 -20000
One Civic Square Invoice No: 20190526 j
Carmel IN 48032
i
I
i
Project: 0110382 -20000 River Road Box Culvert Replacement
Replacement of existing box culvert. f
Contract accepted for fees not to exceed $67,640 reimbursables. M
PO #25802 i
Additional services for geotechnical subconsultant for a fixed fee of $12,190.00 i
Professional services from December 17 2011 to January 13 2012 1
Fee
Percent
Phase Fee Complete Earned Current
Geotechnical 12,190.00 100.00 12,190.00 12,190.00
Total Fee 12,199.00 Total Earned 12,190.00
Previous Fee Billing 0.00
Current Fee Billing 12,190.00
Total Fee 12,180.00
Total this invoice $12,190.00
Authorized by:
Chris Wiseman, Client Service 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 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))
1M8112 2019052 R Road Box Culvert Rep $1,675.40
1118112 201 9052R River Rmqrl Ptnx 0 livert Rpplacernent- Geaterh-c 19n.110
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
Crape Architects Fngineers IN SUM OF
P.O. Box 2132
Indianapolis, IN 46206 -2132
$13,86
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
25802 2019052A 211 -R509 $1,675.40 which charge is made were ordered and
95821 q()iQnr%qFt_ 211-g44623oo $12 19 00 received except
Z1 Z +[IZ. 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund