HomeMy WebLinkAbout212980 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1
ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC
CARMEL, INDIANA 46032 1321 LAUREL OAK DR CHECK AMOUNT: $1,010.00
AVON IN 46123 CHECK NUMBER: 212980
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462705 25812 038-17 1, 010 . 00 ASA#1/AUMAN PH 2 & 3
EAGLE RIDGE
Invoice
Civil Engineering Services
LLC Date Invoice #
s 9/14/2012 038-17
1321 Laurel Oak Drive
Avon, IN 46123 P.O.No. Terms
(317) 370-9672
25812 Net 60
Bill To:
City of Carmel
David Littlejohn Project
Dept. of Community Services
One Civic Square Newark
Carmel, IN 46032 038 -Auman&Newark Phase 2
L..'
Item Description Quantity Unit Rate Markup Amount
Engineering Services Brock Ridgway, P.E. 0 110.00 0.00
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. 10 Hours 80.00 800.00
Engineering Services Brock Ridgway, P.E. 0 110.00 0.00
CADD Services Robert Allen 3.5 Hours 60.00 210.00
Project Misc. Expenses Printing,Photography 0 1.060.00 0.00
CP
0 �
A
Total $1,010.00
INVOICING SUMMARY: Submitted by:
Previously Invoiced: Total To Date:
$15,961.o1 $16,971.01 Brock ay, 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
9/14/2012 038-17 Auman and Newark Phase 2 design $ 1,010.00
Total $ 1,010.00
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 ALLOWED 20
1321 Laurel Oak Drive IN SUM OF $
Avon, IN 46123
$ 1,010.00
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 038-17 206-4462705 1010 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
(7z?9/24/2012
Signatu
City-.�r�gi�r `
= r`
Cost Distribution ledger classification if Title DD CS
claim paid motor vehicle highway fund