HomeMy WebLinkAbout210814 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00352800 Page 1 of 1
ONE CIVIC SQUARE DIXON ENGINEERING INC CHECK AMOUNT: $400.00
!o CARMEL, INDIANA 46032 1104 THIRD AVENUE
LAKE ODESSA MI 48849 CHECK NUMBER: 210814
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 125302 400 . 00 OTHER EXPENSES
D I
1104 Third Avenue, Lake Odessa, MI 48849 o Tel: 616-374-3221 0 Fax: 616-374-7116
City of Carmel Invoice number 12-5302
Attn: John Duffy Date 05/23/2012
1 Civic Square
Carmel,IN 46032 Project C 14 29 01 02&04 CARMEL IN 500M
TOROELLIPSE&750M SPHEROID
Contract Prior Current
Description Amount Billed Billed
PAINT INSPECTION
04101/11 -PRECON MEETING..... 1,000.00 1,000.00 0.00
WELD INSPECTIONS 550.00 0.00 0.00
03129112-WELD REPAIR INSPECTION,TRAVEL&REPORT..... 550.00 550.00 0.00
Subtotal 2,100.00 1,550.00 0.00
Total 2,100.00 1,550.00 0.00
Paint Inspection
Project Administration
Professional Fees Billed
Hours Rate Amount
05/11/2012 Project Administration/Project Finalization..... 3.00 100.00 300.00
05/14/2012 Project Administration/Change Order&Pay Request..... 1.00 100.00 100.00
Phase subtotal 400.00
Paint Inspection subtotal 400.00
Invoice total 400.00
Invoice Summary
Contract Prior Current
Description Amount Billed Billed
Paint Inspection
Project Administration 900.00 748.00 400.00
04/01/11 -Precon Meeting..... 1,000.00 1,000.00 0.00
Weld Inspections 550.00 0.00 0.00
03129112-Weld Repair Inspection,Travel&Report..... 550.00 550.00 0.00
Full Time Inspection 18,200.00 10,150.00 0.00
Reimbursables 5,128.00 3,151.00 0.00
Subtotal 26,328.00 15,599.00 400.00
Total 26,328.00 15,599.00 400.00
City of Carmel Invoice number 12-5302 Invoice date 05/23/2012
Page 1 of 2
UDNENGONEFORINGI5 ma'a
1104 Third Avenue, Lake Odessa, MI 48849 o Tel: 616-374-3221 o Fax: 616-374-7116
City of Carmel Invoice number 12-5302
Project C 14 29 0102&04 CARMEL IN 500M TOROELLIPSE&750M SPHEROID Date 05/23/2012
PLEASE MAKE PAYMENT TO OUR CORPORATE OFFICE: DIXON ENGINEERING, INC., 1104 THIRD AVENUE, LAKE ODESSA
MI 48849
ALL INVOICES DUE NET 30- 15 DAYS NET, DEDUCT 1%- INTEREST OF 1.5%PER MONTH AFTER 30 DAYS
City of Carmel Invoice number 12-5302 Invoice date 05/23/2012
Page 2 of 2
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352800
DIXON ENGINEERING & INSPECTION Purchase Order No.
1104 Third Avenue Terms
Lake Odessa, MI 48849 Due Date 7/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2012 125302 $400.00
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
Date Officer
VOUCHER # 121480 WARRANT # ALLOWED
352800 IN SUM OF $
DIXON ENGINEERING & INSPECTION
1104 Third Avenue
Lake Odessa, MI 48849
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
125302 01-6310-08 $400.00
Voucher Total $400.00
Cost distribution ledger classification if
claim paid under vehicle highway fund