HomeMy WebLinkAbout215273 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 356755 Page 1 of 1
ONE CIVIC SQUARE ARGO CONSULTING ENGINEERS, INC CHECK AMOUNT: $1,185.00
CARMEL, INDIANA 46032 618 N DAVIDSON ST
ron"`o INDIANAPOLIS IN 46202-3508 CHECK NUMBER: 215273
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4340100 26548 7004 1, 185 . 00 HUNTERS CREEK LIGHTIN
ARGO Consulting Engineers, Inc.
Invoice#7004 618 North Davidson Street
Indianapolis, Indiana 46202-3508
November 27, 2012 Phone (317) 639-9244
Fax (317) 639-9249
Mr. Gary Duncan Email argo @argoce.com
Assistant City Engineer
Department of Engineering
One Civic Square
Carmel, IN 46032
Re: Construction Administration Services for Hunter's Creek Subdivision Street Lighting
Carmel, Indiana
Billing Statement
For Professional Services Rendered 9/1!12 thru 11/23/12:
Person Hours Hourly Rate Amount
M. Daiga 3.0 $120 360.00
T. Murray 7.5 $110 825.00
$1,185.00
Not-to-Exceed Amount $ 2.740.00
Previously Billed $ 0.00
Total Current Fees $1,185.00
Reimbursed Expenses:
Total Current Expenses $ 0.00
Amount Due This Bill: $1,185.00
Please remit$1,185.00 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 Co su Engineers, Inc.
Marcis Daiga, P.E.
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
11/27/2012 7004 construction admin-Hunter's Creek $ 1,185.00
i.
Total $ 1,185.00
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 NC WARRANT NO.
Argo Consulting Engineers ALLOWED 20
618 North Davidson Street IN SUM OF $
Indianapolis, IN 46020-9244
$ 1,185.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
26548 7004 2200-401 $ 1.18500 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
� .'r 12/3/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund