HomeMy WebLinkAbout216720 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 366795 Page 1 of 1
ONE CIVIC SQUARE H W C ENGINEERING
Ja CARMEL, INDIANA 46032 601 SOUTH 3RD ST CHECK AMOUNT: $21,030.00
TERRE HAUTE IN 47607 CHECK NUMBER: 216720
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4340100 26564 2012-159 21, 030 . 00 SMALL STRUCTURE INVEN
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j
HWC
ENGINEERING
Confidence in the built environment.
601 South 3rd Street
Terre Haute, Indiana 47807
www.hwcengineering.com
Carmel City of
Attn:Katie Neville
One Civic Square
Carmel, IN 46032 January 11, 2013
-
Project 2012-159-S Invoice No: 2012-159-S 0000001
Carmel-Small Structure Inventory
_ _from Dp..4.,,ti D
1
Phase 01 — — — J
Professional P ersonnel Original Contract
Sr Project
J Manager Hours Rate
Project Manager 18.50 Amount
190.00 3,515.00
Project Engineer 26.00 140.00
Designer/Technician 95.50 3,640.00
Clerical Su 105.00
support 44.50 85.00 10,027.50
65
1.00
Totals .00 3,782.50
Total Labor 185.50 65.00
03
Billing Limits 21,030.0o
Current 21,030.00
Total Billings Prior
Limit 21,030.00 To-Date
0.00 21,030.00
Remaining
30,00o.00
8,970.00
Billings to Date Total this Phase $21,030.00
Labor Current Prior
21,030.00 Total
Totals 0.00 21,030.00
21,030.00 0.00
21,030.00
Total this Invoice
Billings to Date $21,030.00
Labor Current Prior
21,030.00 Total
Totals 0.00 21
21,030.00 ,030.00 I
0.00 21,030.00
V C�
II
Scottsburg
Indianapolis Terre Haute
Lafayette
www.hwcengineering.com Noblesville
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
HWC Engineering
Purchase Order No.
601 South 3rd Street
Terms
Terre Haute, IN 47807
Date Due
Invoice Invoice
Date Description
Number (or note attached invoice(s) or bill(s)
1/11/2013 2012-159 Small Sturcture Inventory Amount
$ 21,030.00
I
i
i
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance 030.00
with IC 5-11-10-1.6.
20
Clerk-Treasurer
i
VOUCHER NC WARRANT NO.
HWC Engineering ALLOWED 20
601 South 3rd Street IN SUM OF $
Terre Haute, IN 47807
$ 21,030.00
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
26564 2012-159 2200-8401 s 21,030.00 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
1/28/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund