HomeMy WebLinkAbout176625 09/01/2009 CITY OF CARMEL, INDIANA VENDOR: 355815 Page 1 of 1
ONE CIVIC SQUARE L'ACQUIS CONSULTING ENGINEERS CHECK AMOUNT: $15,825.00
s`l?o CARMEL, INDIANA 46032 PO BOX 6069 -DEPT 191
un da INDIANAPOLIS IN 46206 -6099 CHECK NUMBER: 176625
CHECK DATE: 911/2009
DEPAR TMENT ACCOUNT PO NUMBER INVOI NUMBER A DESCRIPTION
902 4460904 8044 -3760 15,325.00 ARTS DSGN VENDOR PO
902 4460904 8044 -3780 500.00 ARTS DSGN VENDOR PO
UACQUIS 1.
CONSULTING ENGINEERS
P.O. Box 6069 -Dept. 191
Indianapolis, Indiana 46206 -6069
INVOICE July 31, 2009
Invoice No: 008044.000 3760
Sherry Meilke
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 008044.000 Carmel Main Street Vendor Power
Engineering Services Billing Period July 1, 2009 to July 31, 2009
Fee
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 5,000.00 14,700.00
Bidding 625.00 100.00 625.00 0.00 625.00
Construction 2,500.00 0.00 0.00 0.00 0.00
Administration
Total Fee 27,200.00 24,700.00 9,375.00 15,325.00
Total Fee 15,325.00
Total this Invoice $15,325.00
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 A C Q U I S
CONSULTING ENGINEERS
P.O. Box 6069 -Dept. 191
Indianapolis, Indiana 46206 -6069
INVOICE August 17, 2009
Invoice No: 008044.000 3780
Sherry Meilke
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 008044.000 Carmel Main Street Vendor Power
Engineering Services Billing Period August 1, 2009 to August 31, 2009
Fee
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 20.00 500.00 0.00 500.00
Administration
Total Fee 27,200.00 25,200.00 24,700.00 500.00
Total Fee 500.00
Total this Invoice $500.00
Outstanding Invoices
Number Date Balance
3760 7131109 15,325.00
Total 15,325.00
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 py 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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
L ��ltv rs �o��,J�7i:���� �r�. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
32_5
Total f S' 6 .0,�2
1 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
z- f>C'G1'Li �sv�f h h y� `•��5 IN SUM OF
`0 2DOreW
ON ACCOUN RIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4 1 bill(s) is (are) true and correct and that the
5�22&e) materials or services itemized thereon for
which charge is made were ordered and
received except
20 O%
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund