207014 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
1J 11. ONE CIVIC SQUARE CRIPE CHECK AMOUNT: $1,660.00
CARMEL, INDIANA 46032 PO BOX 2132
INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 207014
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 25802 2019164 1,660.00 ASA #1 RIVER ROAD CULV
I Invoice
i
Cr i
Architects+ Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
City of Carmel February 21, 2012
Attn: Gary Duncan, PE Project No. 0110382 -20000
One Civic Square Invoice No: 2019164
Carmel IN 46032
Project: 0110382 -20000 River Road Box Culvert Replacement
Replacement of existing box culvert.
Coattract a cepted for fees not to exceed $67,640 reimbursables.
#2 �80
Addition la services for geotechnical subconsultant for a fixed fee of $12,190.00 PO #25821
(Additional services should be on separate invoice.)
Professional services from January 14, 2012 to February 10, 2012
Fee
Percent
Phase Fee Complete Earned Current
Schematic Design 2,900.00 100.00 2,900.00 0.00
Rendered Presentation Board 1,040.00 0.00 0.00 0.00
30% Construction Documents 8,100.00 100.00 8,100.00 0.00
Final Construction Documents 33,200.00 50.00 16,600.00 1,660.00
Agency Approvals 7,420.00 0.00 0.00 0.00
Public Bidding 3,180.00 0.00 0.00 0.00
Construction Administration 5,900.00 0.00 0.00 0.00
Topographic Survey 5,900.00 100.00 5,900.00 0.00
Geotechnical 12,190.00 100.00 12,190.00 0.00
Total Fee 79,830.00 Total Earned 45,690.00
Previous Fee Billing 44,030.00
Current Fee Billing 1,660.00
Total Fee 1,660.00
Total this invoice $1,660.00
Outstanding Invoices
Number Date Balance
2019052 1/18/12 13, 865.40
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
Cri le
Architects +Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 377 844 6777
Project: 0110382-20000 River Road Box Culvert Replacement Invoice No: 2019164
tal 13,865.40
Authorized by.
man, Client Service Director
Page 2
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Cripe Architects Engineers
Purchase Order No.
P.O. Box 2132
Terms
Indianapolis, IN 46206 -2132
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
2121 f 12-- 2019164 ad Box Culvert Replarement
'A
Total
i
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
Cripe Architects Engineers IN SUM OF
P.O. B 2132
Indianapolis, IN 46206 -2132
$1,660.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
2580 2019164 211 -8401 $1,660.00 which charge is made were ordered and
received except
n Signature
l i
E" Z vVk 4=Y
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund