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HomeMy WebLinkAbout172053 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 360391 Page 1 of 1 ONE CIVIC SQUARE STRAND ASSOCIATES INC CARMEL. INDIANA 46032 629 WASHINGTON STREET CHECK AMOUNT: $532.29 roe COLUMBUS IN 47201 CHECK NUMBER: 172053 CHECK DATE: 4129/2009 DEPARTMENT ACCO PO NUM I NVOIC E NUMBER AMOUNT D ESCRIPTION 610 5023990 69727 366.09 OTHER EXPENSES 610 5023990 70324 166.20 OTHER EXPENSES I V ?`�L Strand Associates, Inc 0t1VOIC@ 629 Washington Street Columbus, IN 47201 STRAND (812) 372 -9911 ASSOCIATES INC.' ENGINEERS March 13, 2009 Project No: 4278.001 City of Carmel Invoice No: 0070324 Board of Public Works Safety Attn: John Duffy 760 Third Avenue, S.W. Carmel IN 46032 Project: 4278.001 Unserved Areas Water System Expansion Professional Services rendered as per General Services Agreement dated October 1, 2007 and Contract 12.19.07.01. P.O. W07851 dated October 22, 2007 Professional Services: February 1 2009 through February 28, 2009 Professional Personnel Hours Rate Amount ENGINEER 4.00 69.96 279.84 4.00 279.84 Total Labor 279.84 Expenses 47.42 Billing Limits Current Prior To -date Total Billings 327.26 23,833.80 24,161.06 Limit 24,000.00 Adjustment (161.06) Total this invoice $166.20 Outstanding Invoices as of February 28, 2009 Number Date Balance 0069727 2/13/09 366.09 Total 366.09 Contract Amount 24,000.00 Total Billings to date 24,000.00 Amount Remaining on P.O. 0.00 Please Remit Payment To: Strand Associates, Inc. 629 Washington Street Columbus, IN 47201 812 372 -9911 TERMS: Payment is due within 30 days of the date on this invoice. Page 1 of 1 91 (2 Strand Associates, Inc IIIVOIC@ 629 Washington Street Columbus, IN 47201 STRAND (812) 372 -9911 ASSOCIATES INC.' FNGI N F_ERS February 13, 2009 Project No: 4278.001 City of Carmel Invoice No: 0069727 Board of Public Works Safety Attn: John Duffy 760 Third Avenue, S.W. Carmel IN 46032 Project: 4278.001 Unserved Areas Water System Expansion Professional Services rendered as per General Services Agreement dated October 1, 2007 and Contract 12.19.07.01. P.O. W07851 dated October 22, 2007 Professional Services: November 1, 2008 through January 31, 2009 Professional Personnel Hours Rate Amount ENGINEER 3.00 69.96 209.88 TECHNICIAN 1.50 71.41 107.12 4.50 317.00 Total Labor 317.00 Expenses 49.09 Total this invoice $366.09 Contract Amount 24,000.00 Total Billings to date 23,833.80 Amount Remaining on P.O. 166.20 Please Remit Payment To: Strand Associates, Inc. 629 Washington Street Columbus, IN 47201 812 372 -9911 TERMS: Payment is due within 30 days of the date on this invoice. Page 1 of 1 Prescribed by State Board of Accounts city corm No. zu1 (Kev lyao) t_ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL u An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 360391 STRAND ASSOCIATES INC Purchase Order No. 450 EAST 96TH STREET Terms STE 500 Due Date 4/23/2009 INDIANAPOLIS, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/2009 69727 $366.09 ereby certify that the attached invoice(s), or bill(s) is (are) true and sect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date ffic /Q-UCHER 091687 WARRANT ALLOWED 360391 IN SUM OF S TRAND ASSOCIATES INC 96TH STREET i -T E 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 69727 06- 1050 -15 x,$366.0 EAv ability o6( o so. (05. VP 0 Cb 53a.�a Voucher Total 09 'ost distribution ledger classification if c ;Iaim paid under vehicle highway fund