167701 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 360391 Page 1 of 1
ONE CIVIC SQUARE STRAND ASSOCIATES INC CHECK AMOUNT: $3,372.58
CARMEL, INDIANA 46032 629 WASHINGTON STREET
COLUMBUS IN 47201 CHECK NUMBER: 167701
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUN PO NUM INVOICE N UMBER AM OUNT DESCR
601 5023990 67833 3,372.58 OTHER EXPENSES
I
Strand Associates, Inc n
629 Washington Street
Columbus, IN 47201
STRAND (812) 372 -9911
ASSOCIATES INC.`
November 14, 2008
Project No: 4278.001
City of Carmel Invoice No: 0067833
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: October 1 2008 through October 31, 20
Professional Personnel
Hours Rate Amount
ENGINEER
4.50 182.54 821.43
23.00 78.34 1,801.82
4.00 69.96 279.84
31.50 2,903.09
Total Labor 2,903.09
Expenses 469.49
Total this invoice $3,372.58
Outstanding Invoices as of October 31, 2008
Number Date Balance
0067127 10/14/08 674.73
Total 674.73 IA4 ,v(
Contract Amount 24,000.00
Total Billings to date 23,467.71
Amount Remaining on P.O. 532.29
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 Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER r
CITY -OF CARMEL
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 12/29/2008
INDIANAPOLIS, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200! 67833 $3,372.58
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date er
VOUCHER 083997 WARRANT ALLOWED
350391 IN SUM OF
STRAND ASSOCIATES INC
450 EAST 96TH STREET
STE 500
INDIANAPOLIS, IN 46240
Carmel Water Utility
I;CJN ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
67833 06- 1050 -15 $3,372.58
Availability
0�
Voucher Total $3,372.58
Cost distribution ledger classification if
claim paid under vehicle highway fund
Q-166-41i"