207837 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
0 ONE CIVIC SQUARE CRIPE
CARMEL, INDIANA 46032 PO BOX 2132 CHECK AMOUNT: $3,351.48
INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 207837
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 25802 2019239 3,351.48 ASA #1 RIVER ROAD CULV
Cr i pe Invoice
Architects +Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
City of Carmel March 20, 2012
Attn: Gary Duncan, PE Project No: 0110382 -20000
One Civic Square Invoice No: 2019239
Carmel IN 46032
Project: 0110382 -20000 River RoFid Box Culvert Replacement
Replacement of existing box culvert.
Contract accepted for fees not to exceed $67,640 reimbursables.
PO #25802
Additional services for geotechnical subconsultant for a fixed fee of $12,190.00 PO #25821
(Additional services should be on separate invoice.)
Professional services from February 11, 2012 to March 9, 2012
�IE
Fee
Percent
Phase Fee Complete Earned Current
Schematic Design 2,900.00 100.00 2,900.00 0.00
Rendered Presentation Board 1,040.00 0.00 0.00 0.00
30% Construction Documents 8,100.00 100.00 8,100.00 0.00
Final Construction Documents 33,200.00 60.00 19,920.00 3,320.00
Agency Approvals 7,420.00 0.00 0.00 0.00
Public Bidding 3,180.00 0.00 0.00 0.00
Construction Administration 5,900.00 0.00 0.00 0.00
Topographic Survey 5,900.00 100.00 5,900.00 0.00
Geotechnical 12,190.00 100.00 12,190.00 0.00
Total Fee 79,830.00 Total Earned 49,010.00
Previous Fee Billing 45,690.00
Current Fee Billing 3,320.00
Total Fee 3,320.00
Reimbursable Expenses
Travel 24.20
Reproductions 7.28
Total Reimbursables 31.48 31.48
Total this invoice $3,351.48
Outstanding Invoices
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
C do e
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Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
Project: 0110382 -20000 River Road Box Culvert Replacement Invoice No: 2019239
Number Date Balance
2019164 2/21/12 1,660.00
To 1,660.00 fn L"' Authorized by:
Chris Wiseman, Client Service Director
Page 2
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
Prescribed by Slate 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
Cripe Purchase Order No.
POB 2132 Terms
Indianapolis, IN 46206 -2132 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
3/20/2012 2019239 River Road Box Culvert Rep. Design 3,351.48
Total 3,351.48
1 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.
Cripe ALLOWED 20
IN SUM OF
POB 2132
Indianapolis, IN 46206 -2132
3,351.48
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT#
25802 2019239 211 -R401 3351.48 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
4/9/2012
Signature
City Engineer
Cost Distribution ledger classification if claim paid motor Title
vehicle highway fund