HomeMy WebLinkAbout212168 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
ONE CIVIC SQUARE CRIPE CHECK AMOUNT: $454.80
CARMEL, INDIANA 46032 PO Box 2132
INDIANAPOLIS IN 46206-2132 CHECK NUMBER: 212168
CHECK DATE: 8128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 25802 2019734 454 . 80 ASA#1 RIVER ROAD CULV
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• i Invoice
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Architects+Engineers P.O. Box 2132 Indianapolis, Indiana 46206-2132 Telephone 317 844 6777
City of Carmel August 15, 2012
Attn: Gary Duncan, PE Project No: 0110382-20000
One Civic Square Invoice No: 2019734
Carmel IN 46032
Project: 0110382-20000 River Road 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 July 14, 2012 to August 10, 2012
Fee
Percent
Phase Fee Complete Earned Current
Schematic Design 2,900.00 100.00 2,900.00 0.00
Rendered Presentation Board 1,040.00 100.00 1,040.00 0.00
30% Construction Documents 8,100.00 100.00 8,100.00 0.00
Final Construction Documents 33,200.00 100.00 33,200.00 0.00
Agency Approvals 7,420.00 100.00 7,420.00 0.00
Public Bidding 3,180.00 100.00 3,180.00 0.00
Construction Administration 5,900.00 67.00 3,953.00 413.00
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 77,883.00
Previous Fee Billing 77,470.00
Current Fee Billing 413.00
Total Fee 413.00
Reimbursable Expenses
Travel 41.80
Total Reimbursables 41.80 41.80
Total this invoice $454.80
Outstanding Invoices
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
Cripe
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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: 2019734
Number Date Balance
2019638 7/17/12 3,540.00
Tot 3,540.00
Authorized by:
Z1 - —
C iseman, 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 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
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
8115/2012 2019734 River Road Box Culvert Rep. Design $ 454.80
Total $ 454.80
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.
Cripe ALLOWED 20
POB 2132 IN SUM OF $
Indianapolis, IN 46206-2132
$ 454.80
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
25802 2019734 211-R401 454.8 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
/ 8/27/2012
Signature
ity Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund