HomeMy WebLinkAboutPaul I Cripe, Inc Prescribed by Stale Board of Accounts City Form No 201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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Invoice-
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PAUL I. CRIPE, INC./P.O. Box 6069 - Dept. 81/Indianapolis, Indiana 46206-6069/(317) 842-6777
Carmel Redevelopment Commission February 17, 2006
Attention: Les Olds Project No: 0050324-10100
Invoice No: 2009328
One Civic Square
Carmel IN 46032
Project: 0050324-10100 Old Fire Station #1-City of Carmel
Construction drawings for ADA restroom, MEP and architectural design
Work to be completed for a not-to-exceed fee of$6,000.00, plus reimbursables
Professional services from January 7, 2006 to February 10, 2006
Professional Personnel
Hours Amount
Administrative Duties 0.25 16.25
Project Coordination 4.75 760.00
Meetings 0.25 40.00
Specifications 1.00 160.00
Quality Control 5.50 880.00
Permits 1.00 65.00
Shop Drawings/Submittals 6.32 699.55
Revisions 2.75 165.00
Drawings/Details 10.50 1,260.00
Totals 32.32 4,045.80
Total Labor 4,045.80
Consultants
Mechanical & Electrical Consultant
2/10/06 Design Aire 575.00
Total Consultants 575.00 575.00
Billing Limits Current Prior To-date
Labor 4,045.80 1,352.50 5,398.30
Limit 6,000.00
Remaining 601.70
Total this invoice $4,620.80
Outstanding Invoices
Number Date Balance
2009192 1/13/06 980.00
Please return remittance copy of invoice with your payment.
If you have any questions, please call 317-842-6777
PAUL I. CRIPE, INC./P.O. Box 6069 - Dept. 81/Indianapolis, Indiana 46206-6069/(317) 842-6777
Project: 0050324-10100 Old Fire Station#1-City of Carmel Invoice No: 2009328
Total 980.00
i
Authorized by L1e'/-
ich °. u•b, Client Services Director
Please return remittance copy of invoice with your payment. Page 2
If you have any questions, please call 317-842-6777