HomeMy WebLinkAbout174425 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350775 Page 1 of 1
E ONE CIVIC SQUARE MCCOMAS ENGINEERING, INC CHECK AMOUNT: $320.00
CARMEL, INDIANA 46032 1717 E 116TH ST, SUITE 200
CARMEN IN 46032 CHECK NUMBER: 174425
CHECK DATE: 7/8/2009
DE PARTMENT A CCOU NT PO NUMBE I NVOICE NUMB T AMOUNT DESCRIPTI
1192 4340400 9877 W 320.00 CONSULTING FEES
n
I
McCOMAS ENGINEERING, INC.
1717 East 116th Street, Suite 200
Carmel, IN 46032 Invoice Date Invoice Num
Tel: (317) 580 -0402 Fax: (317) 582 -0766 Jun 23, 2009 9877
Page 1 of 1
Attn: Accounts Payable
City of Carmel, Dept. of Comm. Sery
One Civic Square
Department of Community Services
Carmel, IN 46032
IL OR 0
VOICE
Project No.: 29088:
Project Name: 31 First Street SE Buiidng Evaluation
Project Location: Carmel, IN
Contract Type: Hourly
Client Contact: Jim Blanchard
Date Employ Description Hours Rate Amount
Services:
6/9/2009 TMM Field Survey 1.00 $160.00 $160.00
6/10/2009 TMM Report Preparation 1.00 $160.00 $160.00
Engineering Manager 2.00 $320.00
Total Service Amount: $320.00
Amount Due This Invoice: $320.00
Fed. ID No. 35- 1837963, This invoice is due upon receipt
Account Summary
Services BTD Expenses BTD 1 Last Inv Num Last Inv Date Last Inv Amt i Last Pay Amt I Prev Unpaid Amt
320,00 0.00 I 0.00 0.00 7 0.00
Total Amount Due Including This Invoice: $320.00
i
McComas Engineering Standard Report Copyright 2008. Last Modified on 6/23/2009
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))
06/23/09 9877 Field Survey /Report Preparation $320.00
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. WAR RANT NO.
ALLOWED 20
McComas Engineering, Inc.
IN SUM OF
1717 East 116th Street, Suite 200
Carmel, IN 46032
$320.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 9877 43- 404.00 $320.00 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
Wed esday, July 01, 2009
XY
D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund