180185 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350775 Page 1 of 1
ONE CIVIC SQUARE MCCOMAS ENGINEERING, INC CHECK AMOUNT: $5,675.00
tiT CARMEL, INDIANA 46032 1717 E 116TH ST, SUITE 200
CARMEL IN 46032 CHECK NUMBER: 180185
CHECK DATE: 12/8/2009
DEPARTMENT A CCOUNT PO NUMBER I NVOI CE N UMBER AMOUNT DESCRIPTION
902 4460913 10076 5,675.00 GARAGE /PARKING STRUCT
McCOMAS ENGINEERING, INC.
1717 East 116th Street, Suite 200
Carmel, IN 46032 Invoice Date Invoice Num
Tel: (317) 580 -0402 Fax: (317) 582 -0766 Oct 30, 2009 10076
Page 1 of 2
Attn: Accounts Payable
Carmel Redevelopment Commission
30 West Main Street
Suite 200
Carmel, IN 46032
INVOI
Project No.: 29141:
Project Name: VOG Garage Parcel 7C3 Solar Panels
Project Location: Carmel, IN
Contract Type: Hourly
Client Contact: Les Olds
Date Employee Description Hours Rate Amount
Services:
10/14/2009 NJH Design Development, CAD 8.00 $120.00 $960.00
10115/2009 NJH Design Development, CAD 8.00 $120.00 $960.00
10/16/2009 NJH Design Development, CAD 4.00 $120.00 $480.00
CAD Manager 20.00 $2,400.00
10/12/2009 CRM Project Meetings 1.00 $200.00 $200.00
Meeting w/ Les Olds
10/1312009 CRM Design Development, Engineering 3.00 $200.00 $600.00
Preliminary design research
President 4.00 $800.00
10/14/2009 JAF Design Development, Engineering 2.00 $150.00 $300.00
10115/2009 JAF Design Development, Engineering 3.50 $150.00 $525.00
1012212009 JRH Engineering Computer Model 4.00 $150.00 $600.00
10/22/2009 JAF Engineering- Conceptual 0.50 $150.00 $75.00
10/23/2009 JAI= Engineering Conceptual 0.50 $150.00 $75.00
1012312009 JRH Engineering- Computer Model 6.00 $150.00 $900.00
Project Manager 16.50 $2,475.00
Total Service Amount: $5,675.00
Amount Due This Invoice: $5,675.00
Fed. ID No. 35- 1837963, This invoice is due upon receipt
McComas Engineering Standard Report Copyright 2008, Last Modified on: 10/30/2009
McCOMAS ENGINEERING, INC.
1717 East 116th Street, Suite 200 I
Carmel, IN 46032 Invoice Date Invoice Num
Tel: (317) 580 -0402 Fax: (317) 582 -0766 Oct 30, 20D9 10076
Page 2 of 2
Attn: Accounts Payable
Carmel Redevelopment Commission
30 West Main Street
Suite 200
Carmel, IN 46032
INVOICE
Project No.: 29141:
Project Name: VOG Garage Parcel 7C3 Solar Panels
Project Location: Carmel, IN
Contract Type: Hourly
Client Contact: Les Olds
Date Employee Description Hours Rate A
Account Summary
Services BTD Expenses BTD I Last Inv Num I Last Inv Date Last Inv Amt Last Pay Amt Prev Unpaid Amt
5,67500. 0.00 0 -00 0.00__ 000
Total Amount Due Including This Invoice: $5,675.00
McComas Engineering Standard Report Copyright 2008. Last Modified on: 10/30/2009
PrescrDb d 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.
17/ 7G�a�f /6fG, 5 �`.5�,'tP lt?�� Terms
Col.- /-LI 2- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o /G 9 JGo7�o t� �r a� 3 -5 041- ��v /3 S G7S�lj
i
Total
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
4 �cv 11s 4 IN SUM OF
C�•-�% �v y��3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
*2 q y6G /3 5 675.cil 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
20 09
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund