HomeMy WebLinkAbout207161 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00350775 Page 1 of 1
r, ONE CIVIC SQUARE MCCOMAS ENGINEERING, INC CHECK AMOUNT: $763.20
CARMEL, INDIANA 46032 1717 E 116TH ST, SUITE 200
o; -o CARMEL IN 46032 CHECK NUMBER: 207161
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 11509 763.20 OTHER CONT SERVICES
McCOMAS ENGINEERING, INC. 1509
A&
Invoice Number 11509
1717 East 116th Street, Suite 200 Invoice Date Feb 16, 2012
Carmel, IN 46032
Tel: 317 580 -0402 Fax: 317 582 -0766 t C
Structural Engineers Client Contact Bill Holt
rmccomas @mccomaseng.com
www.mccomaseng.com -PE 0 Client Number
FEB X1102
Attn: Accounts Payable �fa
City of Carmel, Dept. of Comm. Sery C y
One Civic Square
Department of Community Services
Carmel, IN 46032
INVOICE
Project No.: 11173: Contra_ctType_ Hourly
Project Name: 110 W. Main Street Precast Investigation
Project Location: Carmel, IN
Project Memo: Investigation of cracking in precast structure
Date Employee Description Hours Rate Amount
Services:
1/27/2012 JAF Field Survey 2.00 $150.00 $300.00
2/3/2012 JAF Field Survey 1.00 $150.00 $150.00
2/3/2012 JAF Report Preparation 2.00 $150.00 $300.00
Project Manager 5.00 $750.00
Total Service Amount: $750.00
Reimbursable Expenses: Units Cost MU Amount
1/27/2012 JAF Plotting 33 13.20 0% $13.20
Total Expenses: $13.20
Amount Due This Invoice: $763.20
Fed. ID No. 35- 1837963, This invoice is due upon receipt
Account Summary
Services BTD I Expenses BTD I Last Inv Num I Last Inv Date I Last Inv Amt I Last Pay Amt I Prev Unpaid Amt
2,775.00 M V 35.70 11383 1 11/23/2011 I 600.00 I 0.00
Total Amount Due Including This Invoice: $763.20
McComas Engineering Standard Report Copyright 2010. Last Modified on: 2/16/2012 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
McComas Engineering, Inc.
IN SUM OF
1717 East 116th Street, Suite 200
Carmel, IN 46032
$763.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #fTITLE AMOUNT Board Members
1192 I 11509 43- 509.00 I $763.20 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 12, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/21/12 11509 110 W. Main Street Precast Investigation $763.20
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