HomeMy WebLinkAbout218532 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 355815 Page 1 of 1
ONE CIVIC SQUARE L'ACQUIS CONSULTING ENGINEERS CHECK AMOUNT: $512.10
CARMEL, INDIANA 46032 9229 DELEGATES ROW
SUITE 660 CHECK NUMBER: 218532
INDIANAPOLIS IN 46240
CHECK DATE: 3125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 7302 512 . 10 ARCHITECTURAL FEES
UACQUIS , i
CONSULTING ENGINEERS
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE February 28, 2013
Invoice No: 009194.008 - 7302
Les Olds
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 009194.008 Energy Center Upgrades and Improvements
Engineering Services Billing Period February 1, 2013 to February 28, 2013
Fee
Total Fee 10,242.00
Percent Complete 100.00 Total Earned 10,242.00
Previous Fee Billing 9,729.90
Current Fee Billing 512.10
Total Fee 512.10
Total this Invoice $512.10
TERMS: NET 10 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
Prescribed by State Board of Accounts City Farm 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.
Q
Payee
LJ/�C`j,U(S �ohfU�T�11� ��191�Peff Purchase Order No.
I.Vr pox mo, - 111 Terms
drI o1(S N 06-400 l Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-fig-13 �3 Z — C, u rades and ' m ro►rcmpn�f 512,�b
Total 5,ILI'
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�fACj,(AIS (on APEI)IMeer3 IN SUM OF $
PD. fox 60�� �Dp�f . _f91
1 id JiS 1/V 66 --60
ON ACCOUNT OF APPROPRIATION FOR
ao2/4340200
Board Members
Po#or
—DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
102 -7 3O2 020b 512" . 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
3--15-_. 2013
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund