212496 09/12/2012 - CITY OF CARMEL, INDIANA VENDOR: 356755 Page 1 of 1
t ONE CIVIC SQUARE ARGO CONSULTING ENGINEERS,INC
L•- 0 CHECK AMOUNT: $2,672.16
CARMEL, INDIANA 46032 618 N DAVIDSON ST
roe-o INDIANAPOLIS IN 46202-3508 CHECK NUMBER: 212496
CHECK DATE: 9112/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4340100 26548 6980 2, 672 . 16 HUNTERS CREEK LIGHTIN
ARGO Consulting Engineers, Inc.
Invoice#6980 618 North Davidson Street
Indianapolis, Indiana 46202-3508
August 31, 2012 Phone (317) 639-9244
Mr. Gary Duncan
Fax (317) 639-9249
Assistant City Engineer Email argo@argoce.com
Department of Engineering
One Civic Square
Carmel, IN 46032 -loo
Re: Engineering Design Services for Hunter's Creek Subdivision Street Lighting
Carmel, Indiana
Final Billing Statement
-- _ For Professional Services Rendered 7/3/12 thru 8/31/12:
Person Hours Hourly Rate Amount
M. Daiga 8.5 $120 1,020.00
T. Murray 12.0 $110 1,320.00
L. Hair 1.75 $80 140.00
K. Werner 3.0 $45 135.00
$2,615.00
Not-to-Exceed Amount $ 2,670.00
Previously Billed $ 0.00
Total Current Fees $2,615.00
Reimbursed Expenses:
Reprographics House -$57.16
Total Current Expenses $ 57.1 6
Amount Due This Bill: $2,672.16
Please remit$2,762.16.00 to:
ARGO Consulting Engineers, Inc.
618 N. Davidson Street
- - -- - - --- --Indianapolis Indiana-46202-3508
We thank you for the opportunity to provide engineering services to the City of Carmel. If you have
any questions, please do not hesitate to call.
Very truly yours,
*ARGO onsultin ineers, Inc.
Marcs Daiga, P.E.
i
MARBAUGH REPROGRAPHICS SUPPLY CO. INC.
Invoice
801 N. CAPITOL AVE.
INDIANAPOLIS, IN 46204 Date Invoice#
317-631-1000
Ma-,augh, www.marbaugh.com 8/30/2012 96675
Bill To Ship To
ARGO CONSULTING ENGINEERS,INC.
618 N.DAVIDSON
INDPLS,IN 46202
P.O. No. Terms Rep Ship Via S.O. No. PROJECT
Net 30 M-S 8/30/2012 PICKUP 146952
Quantity Item Code Description Price Each Amount
HUNTER'S CREEK BARRETT LAW STREET
LIGHTING
1 ARCHIVE PROJECT SET-UP/ARCHIVAL FEE 8.50 8.50
1 ONLINE POST PROJECT TO ONLINE PLANROOM 8.50 8.50
54 9800 BOND WIDE FORMAT BOND 0.12 6.48T
3 ORIGINALS
3 EACH 6 SQ/FT EACH
570 8.5x1 I-1 DIGITAL DUPLICATION 8.5x11 0.04 22.80T
190 ORIGINALS
3 EACH
3 COVER STOCK RED COVER STOCK 0.25 0.75T
3 GBC BIND 5/8" GBC PUNCH AND BIND 2.50 7.50T
..OFDER-PLACED-B-Y-MARGIS-TJ-AIGA -- — -- ---
Indiana Sales Tax 7.00% 2.63
Total $57.16
�j
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
Argo Consulting Engineers Purchase Order No.
618 North Davidson Street Terms
Indianapolis, IN 46020-9244 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
8/31/2012 6980 Hunter's Creek Street Lighting Design $ 2,672.16
Total $ 2,672.16
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
s
VOUCHER NO WARRANT NO.
Argo Consulting Engineers ALLOWED 20
618 North Davidson Street IN SUM OF $
,napolis, IN 445026=9244 %. -35Q6
' $ 2,672.16
ON ACCOUNT OF APPROPRIATION FOR
" Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
cEPT# I hereby certify that the attached invoice(s), or
26548 6980 2200-401 2672.16 bill(s) is (are)true and correct and that the
`s materials or services itemized thereon for
which charge is made were ordered and
received except
9/10/2012
Signature
.City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund