HomeMy WebLinkAboutPaul I Cripe, Inc - $66.40 Invoice
PAUL I. CRIPE, INC./P.O. Box 6069 - Dept. 81/Indianapolis, Indiana 46206-6069/(317) 842-6777
Carmel Redevelopment Commission June 23, 2006
Attention: Les Olds Project No: 0040359-30500
Invoice No: 2009997
One Civic Square
Carmel IN 46032
Project: 0040359-30500 Parcel 53 ALTNTopographic Survey
ALTA and Topographic Survey
Work to be completed at Paul I. Cripe, Inc.'s standard hourly rates with an estimated fee of$20,800.00, plus
reimbursables
Professional services from May 6, 2006 to June 9, 2006
Reimbursable Expenses
Reproductions 50.40
Shipping & Delivery 16.00
Total Reimbursables 66.40 66.40
Total this invoice $66.40
Authorized by `'�
Dennis McGuire, Professional Services Director
APPROVED"rN
Carmel Redeve`, ent;Commis'
By
JAS , 53
Please return remittance copy of invoice with your payment.
If you have any questions, please call 317-842-6777
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ACCOUNTS PAYABLE VOUCHER FoNO.TOt(flev.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.
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