HomeMy WebLinkAbout173083 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00351219 Page 1 of 1
e ONE CIVIC SQUARE WEIHE ENGINEERS INC CHECK AMOUNT: $4,065.00
CARMEL, INDIANA 46032 10505 N COLLEGE AVE
INDIANAPOLIS IN 46280
CHECK NUMBER: 173083
CHECK DATE: 512712009
DEPA RTMENT v ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
601 5023990 56002 .2,300.00 OTHER EXPENSES
601 5023990 56085 1,765.00 OTHER EXPENSES
HH WEIHE
E N G I N E E R S
Land Surveying I Civil Engineering
Landscape Architecture
Built( rcilh confidence`:
Carmel Utilities January 8, 2009
760 3rd Avenue SW Invoice No: 56085
Suite 110 Project No: W080659
Carmel, IN 46032 PO No:
Attn: John Duffy
RE: 106th Jumper Lane
Services rendered for December, 2008
Preliminary Engineering Report ..............$1,375.00
Engineering Plan Development ..................$370.00
Reimbursables:
Courier .........................$20.00
Invoice Total $1,765.00
1 112% Interest Per Month On Unpaid Balance After 30 Days.
PLEASE REM I "1 PAYMEN "r r0:
10505 N. College Avenue Indianapolis IN 46280 i 317 1 846 6611 1 317 1 843 0546 fax
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351219
WEIHE ENGINEERS, INC Purchase Order No.
10505 N. COLLEGE AVENUE Terms
INDIANAPOLIS, IN 46280 Due Date 5/21/2009
r
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21 /2009 56085 $1,765.00
f
i
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date cer
VOUCHER 091907 WARRANT ALLOWED
00351219 IN SUM OF
WEIHE ENGINEERS, INC
10505 N. COLLEGE AVENUE
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
.A
PO INV ACCT AMOUNT Audit Trail Code
56085 01- 1051 -97 $1,765.00
P
Voucher Total $1,765.00
)ution ledger classification if
•nder vehicle highway fund
h
1 5 1
M a l WEIHE
E N G I N E E R S
Land Surveying f Civil Engineering
Landscape Architecture
�3uild nifk cunfrfenca':'
Carmel Utilities December 5, 2008
760 3rd Avenue SW Invoice No: 56002
Suite 110 Project No: W080659
Carmel, IN 46032 PO No:
Attn: John Duffy
RE: 106th Jumper Lane
Services rendered for November, 2008
Preliminary Engineering Report ..............$1,375.00
Engineering Plan Development ..................$925.00
Invoice Total $2,300.00
1 112% Interest Per Month On Unpaid Balance After 30 Days. I
t'LIi.AM." REMIT PAYMEN I TO
10505 N. Collcgc Avenue Indianapolis. IN 46280 3 17 R4C fib l I 317 843 0546 jcr_r
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351219
WEIHE ENGINEERS, INC Purchase Order No.
10505 N. COLLEGE AVENUE Terms
INDIANAPOLIS, IN 46280 Due Date 5/19/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/19/2009 56002 $2,300.00
L,
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date is
VOUCHER 091904 WARRANT ALLOWED
00351219 IN SUM OF
WEIHE ENGINEERS, INC
10505 N. COLLEGE AVENUE
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
-t
Board members
PO INV ACCT AMOUNT Audit Trail Code
56002 01- 1051 -97 $2,300.00
b
G
Voucher Total $2,300.00
Cost distribution ledger classification if
claim paid under vehicle highway fund