HomeMy WebLinkAbout211710 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1
0 ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC CHECK AMOUNT: $3,155.00
s' CARMEL, INDIANA 46032 1321 LAUREL OAK DR
AVON IN 46123 CHECK NUMBER: 211710
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462705 25812 038-15 3 , 155 . 00 ASA#1/AUMAN PH 2 & 3
sv _ EAGLE V Ii.-I D Inv®ice
Civil Engineering Services��� Date Invoice #
7/20/2012 038-15
1321 Laurel Oak Drive
Avon, IN 46123 P.O.No. Terms
(317) 370-9672
25812 Net 6o
Bill To: � :`TZ '``%O`
City of Carmel
David Littlejohn Project
Dept. of Community Services
One Civic Square
Carmel, IN 46032 038 -Auman&Newark Phase 2
Item Description Quantity Unit Rate Markup Amount
Engineering Services Brock Ridgway. P.E. 110.00 110.00
CADD Services Robert Allen 0 60.00 0.00
Survey Services-Topo Survey Topographic Survey 0 5.040.00 0.00
Project Mileage Project Mileage 0 0.50 0.00
Project Misc. Expenses Printing, Photography, Shipping 0 1.300.00 0.00
Reimbursable Expense-Permits Permit Application Fees 0 150.00 0.00
Civil Engineer Services Michael Tanis, P.E. 30.5 Hours 80.00 2.440.00
Engineering Services Brock Ridgway, P.E. 5.5 Hours 110.00 605.00
CADD Services Robert Allen 0 60.00 0.00
Project Misc. Expenses Printing, Photography 0 1.060.00 0.00
Total $3,155.00
INVOICING SUMMARY: Submitted by:
Previously Invoiced: Total To Date:
$10,7o6.o1 $13,861.o1 roc gway, Manager
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
Eagle Ridge Civil Engineering Purchase Order No.
1321 Laurel Oak Drive Terms
Avon, IN 46123 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
7/20/2012 038-15 Auman/Newark Improvements Phase III $ 3,155.00
Total $ 3,155.00
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 WARRANT NO.
Eagle Ridge Civil Engineering OWED 20
1321 Laurel Oak Drive IN SUM OF $
Avon, IN 46123
$ 3,155.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
25812 038-15 206-R4462705 3155 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
8/13/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund