214007 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00350775 Page 1 of 1
ONE CIVIC SQUARE MCCOMAS ENGINEERING, INC
CARMEL, INDIANA 46032 1717 E 116TH ST,SUITE 200 CHECK AMOUNT: $640.00
CARMEL IN 46032
CHECK NUMBER: 214007
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 12040 640 . 00 OTHER CONT SERVICES
McCOMAS ENGINEERING, INC. ����
Invoice Number 12040
ANAL
1717 East 116th Street, Suite 200 Invoice Date Oct 15, 2012
Carmel, IN 46032
ENCUNEEM
Structural Engine�ers� Tel: (317) 580-0402 Fax: (317) 582-0766 Client Contact Brent Liggett
rmccomas @mccomaseng.com
www.mccomaseng.com I Client Number
PIG�
Attn: Accounts Payable
City of Carmel, Dept. of Comm. Sery
One Civic Square d� !'
Department of Community Services /
Carmel, IN 46032 , 1
INVOICE
Project No.: 12207: Contract Type: Hourly
Project-Name: .Guilford Road Cond6minium-E351c6nies
Project Location: Carmel, IN
Date Employee Description Hours Rate Amount
Services:
9/11/2012 TMM Report Preparation 2.00 $160.00 $320.00
9/11/2012 TMM Field Survey 1.00 $160.00 $160.00
9/12/2012 TMM Report Preparation 1.00 $160.00 $160.00
Engineering Manager 4.00 $640.00
Total Service Amount: $640.00
Amount Due This Invoice: $640.00
Fed. ID No. 35-1837963, This invoice is due upon receipt
-- -- - - - ---- -- - Accoumit-Sru min-,ary - - -- - -- —-- -- --
Services BTD I Expenses BTD I Last Inv Num I Last Inv Date I Last Inv Amt I Last Pay Amt I Prev Unpaid Amt
$ 640.00 ! $ 0.00 I I I $ 0.00 I $ 0.00 I $ 0.00
! Total Amount Due Including This Invoice: $640.00
McComas Engineering Standard Report Copyright 2010. Last Modified on: 10/15/2012 _- Page 1 of 1
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/15/12 12040 Guilford Rd. Conco Balconies $640.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
McComas Engineering, Inc.
IN SUM OF $
1717 East 116th Street, Suite 200
Carmel, IN 46032
$640.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 12040 I 43-509.00 I $640.00 I hereby certify that the attached invoice(s), or
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
Friday, October 19, 2012
Direc r
Ti
Cost distribution ledger classification if
claim paid motor vehicle highway fund