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HomeMy WebLinkAbout217625 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 365731 Page 1 of 1 ONE CIVIC SQUARE FIRST GROUP ENGINEERING CHECK AMOUNT: $1,402.00 , % CARMEL, INDIANA 46032 5925 LAKESIDE BLVD INDIANAPOLIS IN 46278 CHECK NUMBER: 217625 CHECK DATE: 2126/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4462300 26542 7560-4 1, 402 . 00 ASA#1-WILLIAMS CREEK Consulting Engineers • 5925 Lakeside Blvd. Indianapolis,IN 46278 Phone(317) ?90-9549 Fax(317)'290-9560 FNG]N1 GRIN(-,.JL INC. City of Carmel Invoice number 7560-4 Michael McBride Date 01/31/2013 One Civic Square Carmel, IN 46032 Project 12-7560 STRUCTURE REPLACEMENT IN CARMEL In accordance with our Amendment#1 dated August 15,2012,the following is an invoice for services provided on ther referenced project through January 31,2013. Structure Replacement over Tributary of Williams Creek at Spring Mill Rd,South of 106th St. Contract Percent Amount Less Prior Amount Due Description Amount Complete Complete Billings This Billing SOILS INVESTIGATION 5,000.00 100.00 5,000.00 5,000.00 0.00 SURVEY 9,000.00 100.00 9,000.00 9,000.00 0.00 DESIGN AND PERMITS 27,600.00 87.00 24,012.50 22,610.50 1,402.00 Total 41,600.00 91.38 38,012.50 36,610.50 1,402.00 Invoice total 1.402.00 Approved by: t1� Randall M.Willing Executive Vice President Please remit payments to: First Group Engineering, Inc. 5925 Lakeside Blvd. Indianapolis, IN 46278 7 8 D 701772� / P' ,,FVED ��► 0 1) M V CARMEL CITY ENGINEER w vZ£Z2u��o'L City of Carmel Invoice number 7560-4 Page 1 of 2 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 First Group Engineering, Inc. Purchase Order No. 5925 Lakeside Blvd. Terms Indianapolis, IN 46278 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 1/31/2013 7560-4 Williams Creek Structure Replacement Design $ 1,402.00 t Total $ 1,402.00 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. First Group Engineering, Inc. ALLOWED 20 5925 Lakeside Blvd. IN SUM OF $ Indianapolis, IN 46278 $ 1,402.00 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 26542 7560-4 206-R4462300 $ 1,402.00 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 2/25/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund