HomeMy WebLinkAboutMCCOMAS ENGINEERING, INC. -002381 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002381
McComas Engineering, Inc. Check: 2381
1717 East 116th St., Suite 200 Date: 10/20/2011
Carmel, IN 46032 Vendor: MCCOMAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10810 650.00 650.00 0.00 0.00 650.00
VOG Theater Support Space
10855 450.00 450.00 0.00 0.00 450.00
Hanover Square Fountain-Resery
1,100.00 1,100.00 0.00 0.00 1,100.00
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McCOMAS ENGINEERING, INC. Invoice Number 10855
1717 East 116th Street, Suite 200 Invoice Date I Jan 26, 2011
Carmel, IN 46032
Tel: (317) 580-0402 Fax: (317) 582-0766 Client Contact f Jim Stutzman
Client Number'
Attn: Accounts Payable
Carmel Redevelopment Commission
30 West Main Street
Suite 200
Carmel, IN 46032
INVOICE
Project No.: 25049:ADD3 Contract Type: II Hourly j
Project Name: CCC PH1 - Hanover Square Fountain _
Project Location: Carmel, IN
Project Memo: Reservoir tank
Date Employee Description Hours Rate Amount
Services:
12/22/2010 JRH Engineering-Foundations 3.00 $150.00 $450.00
Project Manager 3.00 $450.00
Total Service Amount: $450.00
Amount Due This Invoice: $450.00
Fed. ID No. 35-1837963, This invoice is due upon receipt
Account Summary
Services BTD I Expenses BTD I Last Inv Num I Last Inv Date I Last Inv Amt I Last Pay Amt I Prey Unpaid Amt
M $ 450.00 I _ _I _� -- ( $ 0.00 ��� $ 0.00 I $ 0.00
_ _ 1 Total Amount Due Including This Invoice: _ $450.00
McComas Engineering Standard Report Copyright 2010. Last Modified on:9/19/2011 Page 1 of 1
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MCCOMAS ENGINEERING, INC. Invoice Numberji 10810
1717 East 116th Street, Suite 200 Invoice Date Oct 27, 2010 I
Carmel, IN 46032
Tel: (317) 580-0402 Fax: (317) 582-0766 Client Contact Jim Stutzman II
Client Number] P7C-8
Attn: Accounts Payable
Carmel Redevelopment Commission
30 West Main Street
Suite 200
Carmel, IN 46032
INVOICE
Project No.: 10069:ADD1 Contract Type: 1 Hourly ^,
Project Name: VOG Theater Support Space Parcel 7C8-(Sewer)--
Project Location: Carmel, IN
Project Memo: Additional Services No.1: Redesign foundations to accommodate sanitary sewer.
Date Employee Description Hours Rate Amount
Services:
10/18/2010 CRM Engineering-Revisions 1.00 $200.00 $200.00
President 1.00 $200.00
10/18/2010 JRH Engineering-Revisions 3.00 $150.00 $450.00
ESI#001
Project Manager 3.00 $450.00
Total Service Amount: $650.00
Amount Due This Invoice: $650.00 e
Fed. ID No. 35-1837963, This invoice is due upon receipt
Account Summary
Services BTD I Expenses BTD I Last Inv Num LLast Inv Date0. I�Last Inv Amt I Last Pay Amt I Prey Unpaid Amt
$ 6$0.00 $ 0.00 I f I $ 0.00 $ 0.00 $ 0.00
Total Amount Due Including This Invoice: $650.00
McComas Engineering Standard Report Copyright 2010. Last Modified on:9/19/2011 Page 1 of 1
Rod McComas
To: Yolonda Bush-Johnson
Subject: RE: Returned Invoices
From: Yolonda Bush-Johnson jmailto:ybj @pedcor.net1
Sent: Thursday, May 19, 2011 1:56 PM
To: Rod McComas
Subject: Returned Invoices
Importance: High
Hi Rod,
I'm not sure if Laurie Slier communicated to you or if she is leaving up to Steve to communicate to you (which translates to
me) but she informed him of several invoices that need to be returned and submitted elsewhere, here's the explanations:
INVOICE# PROJECT LAURIE SILER's COMMENTS
10810 7-C-8 Not our project, should be sent to owner Carmel
Redevelopment Commission or REI
10855 CCC PH1 — Hanover Square Fountain This is part of the City work, send to owner or
Signature
If you have any questions please don't hesitate to ask.
Thanks,
Yolonda
1
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
0,4," e4/ #',;yI / ' < Purchase Order No.
17 7 /= / /a S7 SU," 2c Terms
&/^b71 14 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/726—// M856- J /7 /r. S rr< /—Y/(1/74/ y5 2 Ua
/O—27-70 /0'FY0 /0 CY- The,c,fe-, —5179,e7 .cr 650-v o
.Y y;
r. y
Total / tOc2-0
{ jr;l
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •_."- a e'• same in accordance
with IC 5-11-10-1.6.
to—I`[, 20 11
- -Treasurer ;'
VOUCHER NO. WARRANT NO.
ALLOWED 20
/'yam �o�r79f �6r�r e ,:ry /i-7C IN SUM OF $
17/7 Ca s f //6,4y 57`;,-P7 5( 2.=!
/1v G o 3 2
$ // /n) •00
ON ACCOUNT OF APPROPRIATION FOR
�jo 2
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
`302- /G z' s 5- `r'y6.ot' Ys'oC 2 bill(s) is (are) true and correct and that the
�0 8/O J-/4149/1 650.a) materials or services itemized thereon for
which charge is made were ordered and
received except
9-2P20 /7
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission