HomeMy WebLinkAbout219693 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
ONE CIVIC SQUARE CRIPE CHECK AMOUNT: $980.00
CARMEL, INDIANA 46032 PO BOX 2132
INDIANAPOLIS IN 46206-2132 CHECK NUMBER: 219693
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462300 26579 2020480 980 . 00 RIVER ROAD CLUVERT RE
Invoice
Cripe
1q%IIII
Architects+Engineers P.O. Box 2132 Indianapolis, Indiana 46206-2132 Telephone 317 844 6777
City of Carmel April 19, 2013
Attn: Gary Duncan, PE Project No: 0110382-20000
One Civic Square Invoice No: 2020480
Carmel IN 46032
Project: 0110382-20000 River Road Box Culvert Replacement
Replacement of existing box culvert.
Contract accepted for fees not to exceed $67,640 + reimbursables.
Additional services for re-bidding project for a not to exceed fee of$10,890..00
PO#25802
Additional services for geotechnical subconsultant for a fixed fee of$12,190.00 - PO#25821 /L\�
(Additional services should be on separate invoice.)
Professional services from March 9, 2013 to April 12, 2013
Fee
Percent
Phase Fee Complete Earned Current
Schematic Design 2,900.00 100.00 2,900.00 0.00
Rendered Presentation Board 1,040.00 100.00 1,040.00 0.00
30% Construction Documents 8,100.00 100.00 8,100.00 0.00
Final Construction Documents 33,200.00 100.00 33,200.00 0.00
Agency Approvals 7,420.00 100.00 7,420.00 0.00
Public Bidding 3,180.00 100.00 3,180.00 0.00
Construction Administration 5,900.00 100.00 5,900.00 0.00
Topographic Survey 5,900.00 100.00 5;900.00 0.00
Geotechnical 12,190.00 100.00 12,190.00 0.00
Update Construction Docs & 2,810.00 100.00 2,810.00 0.00
Specs
Public bidding 3,180.00 100.00 31180.00 0.00
Construction Administration 4,900.00 50.00 2,450.00 980.00
Total Fee 90,720.00 Total Earned 88,270.00
Previous Fee Billing 87,290.00
Current Fee Billing 980.00
Total Fee 980.00
Total this invoice $980.00
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
Criple
Iftill1li
Architects+Engineers P.O. Box 2132 Indianapolis, Indiana 46206-2132 Telephone 317 844 6777
Project: 0110382-2 qiver.Road Box Culvert Replacement Invoice No: 2020480
Authorized by:
Ch �is n, Client Service Director
I
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Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
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
Cripe Purchase Order No.
POB 2132 Terms
Indianapolis, IN 46206-2132 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
4/19/2013 2020480 River Road Culvert Replacement Construction $ 980.00
Total $ 980.00
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.
Cripe ALLOWED 20
POB 2132 IN SUM OF $
Indianapolis, IN 46206-2132
$ 980.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
26579 2020480 211-4462300 $ 980.00 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
!�� 5/6/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund