170957 04/16/2009 a CITY OF CARMEL, INDIANA VENDOR: 355815 Page 1 of 1
ONE CIVIC SQUARE L'ACQUIS CONSULTING ENGINEERS CHECK AMOUNT: $4,100.00
e �?o CARMEL, INDIANA 46032 PO BOX 6069 -DEPT 191
INDIANAPOLIS IN 46206 -6099 CHECK NUMBER: 170957
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DE
902 4460807 005150.020 -3 4,100.00 PERFORMING ARTS CENTE
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CONSULTING ENGINEERS I Sno—mm,
P.O. Box 6069 -Dept. 191
Indianapolis, Indiana 46206 -6069
INVOICE
March 16, 2009
Invoice No: 005150.020 3549
Sherry Meilke
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 005150.020 Carmel Parcel 7C Energy Center
Engineering Services Billing Period March 1, 2009 to March 31, 2009
Fee
Fee Prior Current
Fee Complete Earned Billing Fee
Design Development 82,000.00 100.00 82,000.00 82,000.00 0.00
Construction Documents 147,600.00 100.00 147,600.00 147,600.00 0.00
Bidding 16,400.00 100.00 16,400.00 16,400.00 0.00
Construction 82,000.00 95.00 77,900.00 73,800.00 4,100.00
Administration
Total Fee 328,000.00 323,900.00 319,800.00 4,100.00
Total Fee 4,100.00
Total this Invoice $4,100.00
Outstanding Invoices
Number Date Balance
3413 1/21/09 4,100.00
Total 4,100.00
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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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
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Jep, b,96 S� /9/ Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
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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 c
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
12 Board Members
DEPT. or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
y°?— aoS�.U2Q- y y�GV.c bill(s) is (are) true and correct and that the
�{rFl�a�7 materials or services itemized thereon for
which charge is made were ordered and
received except
Sig at e L
i R- /ter s
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund