HomeMy WebLinkAbout179076 11/10/2009 CITY OF CARMEL, INDIANA VENDOR: 355815 Page 1 of 1
ONE CIVIC SQUARE L'ACQUIS CONSULTING ENGINEERS
4 t CHECK AMOUNT: $24,904.00
1 CARMEL, INDIANA 46032 Po eox 6o69 pear psi
r .�o INDIANAPOLIS IN 46206 -6099 CHECK NUMBER: 179076
CHECK DATE: 11/10/2049
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460873 90880013828 8,500.00 SNOW MELT SYSTEM
902 4460904 90880013830 2,000.00 VENDOR POWER
#902 4460873 90880013831 14,400.00 PARCEL 5 STREETSCAPE
i
I
UACQUIS
CONSULTING ENGINEERS
P.O. Box 6069 -Dept. 191
Indianapolis, Indiana 46206 -6069
INVOICE September 30, 2009
Invoice No: 009088.001 3828
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 009088.001 Carmel Parcel 73 Hydronic Snow Melt System
Engineering Services Billing Period September 1. 2009 to September 30, 2 009
Fee
Total Fee 8,500.00
Total Earned 8,500.00
Previous Fee Billing 0.00
Current Fee Billing 8,500.00
Total Fee 8,500.00
Total this Invoice $8,500.00
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.
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i
L'ACQ �,,rra
CONSULTING ENGINEERS
P.O. Box 6069 -Dept. 191
Indianapolis, Indiana 46206 -6069
INVOICE September 30, 2009
Invoice No: 009088.000 3831
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 009088.000 Carmel Parcel 73
Eng ;reeresaG- Ser Billing Period Septembe. -1- 200 -to- Septer .ber30 -2009
Fee
Fee Prior Current
Fee Complete Earned Billing Fee
Construction Documents 14,400.00 100.00 14,400.00 0.00 14,400.00
Bidding 800.00 0.00 0.00 0.00 0,00
Construction 800.00 0.00 0.00 0.00 0.00
Administration
Total Fee 16,000.00 14,400.00 0.00 14,400.00
Total Fee 14,400.00
Total this Invoice $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.
L'AC LEIS
s
r
CONSULTING ENGINEERS
P.O. Box 6069 -Dept. 191
Indianapolis, Indiana 46206 -6069
INVOICE September 30, 2009
Invoice No: 008044.000 3830
Sherry Meilke
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 008044.000 Carmel Main Street Vendor Power
Engineering Services Billing Period September 1 2009 to September 30 2009
,Fce—
Fee Prior Current
Fee Complete Earned Billing Fee
Design Development 4,375.00 100.00 4,375.00 4,375.00 0.00
Construction Documents 19,700.00 100.00 19,700.00 19,700.00 0.00
Bidding 625.00 100.00 625.00 625.00 0.00
Construction 2,500.00 100.00 2,500.00 500.00 2,000.00
Administration
Total Fee 27,200.00 27,200.00 25,200.00 2,000.00
Total Fee 2,000.00
Total this Invoice $2,000.00
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 gy 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
4 Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
uf's ��it�sv� /i�q e!��" Purchase Order No.
J
6 r 69 Terms
o�i s �/Vo Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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. <y
20
Cierk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qa2 X2 bill(s) is (are) true and correct and that the
3;l3 y4 73 materials or services itemized thereon for
3 Y34 y 2,a3 oG which charge is made were ordered and
received except
20G2
Si ature
Director of Operations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund