HomeMy WebLinkAbout180170 12/08/2009 «p� CITY OF CARMEL, INDIANA VENDOR: 355815 Page 1 of 1
ONE CIVIC SQUARE L'ACQUIS CONSULTING ENGINEERS
CARMEL, INDIANA 46032 PO BOX 6069 -DEPT 591 CHECK AMOUNT: $800.00
+y pH INDIANAPOLIS IN 46206 -6099 CHECK NUMBER: 180170
CHECK DATE: 121812009
DEPE' TMEN ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
902 4460873 9088000 -3836 800.00 PARCEL 5 STREETSCAPE
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UACQUIS
CONSULTING ENGINEERS
P.O. Box 6069 -Dept. 191
Indianapolis, Indiana 46206 -6069
INVOICE October 30, 2009
Invoice No: 009088.000 3836
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 009088.000 Carmel Parcel 73
Engineerinq Services Billinq Period October 1. 2009 to October 31, 2009
Fee
Fee Prior Current
Fee Complete Earned Billing Fee
Construction Documents 14,400.00 100.00 14,400.00 14,400.00 0.00
Bidding 800.00 100.00 800.00 0.00 800.00
Construction 800.00 0.00 0.00 0.00 0.00
Administration
Total Fee 16,000.00 15,200.00 14,400.00 800.00
Total Fee 800.00
Total this Invoice $800.00
Outstanding Invoices
Number Date Balance
3831 9/30109 14,400.00
Total 14,400.00
TERMS: NET 30 DAYS. A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5% PER MONTH WHICH is AN
ANNUAL PERCENTAGE RATE OF 18% ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
Prescribed by S yard 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
co CISv(/%2a Purchase Order No.
t o nJ Terms
a.,u�o /.'s �7J yG2�6— G�6 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
73 �OD.Gi7
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Total cl�,c_
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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
IN SUM OF
BfG:�lj
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3s 9C0610 bill(s) is (are) true and correct and that the
X60 OP materials or services itemized thereon for
which charge is made were ordered and
received except
20�i
Signature
Difector of -0i3eratio Iris
Cost distribution ledger classification if
itle
claim paid motor vehicle highway fund