172053 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
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53a.�a
Voucher Total 09
'ost distribution ledger classification if
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;Iaim paid under vehicle highway fund