HomeMy WebLinkAboutCE SOLUTIONS, INC. -002181 -8/18/2011 CARE EL REDEVELOPMENT COMMISSION 002181
CE Solutions, Inc. Check: 2181
10 Shosone Dr. Date: 8/18/2011
Carmel, IN 46032 Vendor: CESOL1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11-127-1 1,600.00 1,600.00 0.00 0.00 1,600.00
Cond assessment
1,600.00 1,600.00 0.00 0.00 1,600.00
it CE Solutions, Inc.
,... . . • Structural Engineers
`,i∎i invoice
Carmel Redevelopment Commission DATE INVOICE#
ATTN:Accounts Payable
One Civic Square
Carmel, IN 46032 7/19/2011 11-127-1
PROJECT: 1 DUE DATE P.O. NO.
11-127 33 E. Main Street Floor Evaluation 8/18/2011
Invoice for professional services rendered through July 15, 2011.
DESCRIPTION/EXPENSE FEE % COMP PRIOR% PRIOR AMT CURR AMT
Structural Condition Assessment and 1,600.00 100.00% 1,600.00
Report
10 Shoshone Drive
Carmel,Indiana 46032
Terms: Net 30 Total: $1,600.00
Phone:317-818-1912
A late payment FINANCE CHARGE will be computed at the periodic rate of 2%per month (24%per annum),
and will be applied to any unpaid balance following the due date.
Fax:317-818-1911
ces @cesolulionsi nc.cbm
"Civil Engineers make the difference; they build the quality of life."
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
CE 5 /44r‘;''; / { Purchase Order No.
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C 'we( //e) y6 &3 2 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note
attached invoice(s) or bill(s))
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Total /6 c, . �
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre -• .Y- e a ,:.:.s same in accordance
with IC 5-11-10-1.6. /
cS-.Z , 20 [I
j�l reasurer
VOUCHER NO. WARRANT NO.
11 ALLOWED 20
,/z/f,-oi/J //7 - ,
/c Sao t�c� fir/✓' IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Sot
Board Members
P°#°r INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoices or
DEPT.# Y Y invoice(s),
� 22 /1 --/27/ g 3 y f q % /(o06.OJ 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
9 20/7
Ex-gib Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund