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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. S 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)) yI3U 3 2b' S<, 0,v y13 olo 3 3 r��U <�3 /,[i °l, �o�c�rnJ. -.7�j /0 7 3 �y yOO 00 2 06<) !�D j Y r D Total z 00_ jo 'J 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