HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS -002098 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002098
L'Acquis Consulting Engineers Check: 2098
9229 Delagates Row Date: 7/25/2011
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. -Invoice Amt Balance Retention Discount Amt. Paid
005150.014-5652 429.00 429.00 0.00 0.00 429.00
Systems integration
429.00 429.00 - 0.00 0.00 429.00
LACQUIsIIF
CONSULTING ENGINEERS = w
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE
June 22, 2011
Invoice No: 005150.014 - 5652
Les Olds
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 005150.014 Parcel 4460945 - Systems Integration at parcel 7A, B, C
Engineering Services Billing Period May 1, 2011 to May 31, 2011
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
Maue, Andre 3.00 143.00 429.00
Totals 3.00 429.00
Total Labor 429.00
Total this Invoice $429.00
Director of Redevelopment )'1-,
6
TERMS: NET 10 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
Billing Backup Wednesday, June 22, 2011
L'Acquis Consulting Engineers Invoice 5652 Dated 6/22/11 10:06:29 AM
Project 005150.014 Parcel 4460945 - Systems Integration at parcel 7A, B, C
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
008 Maue, Andre 5/3/11 1.25 143.00 178.75
pathway for IT
008 Maue, Andre 5/4/11 .25 143.00 35.75
pathway for IT
008 Maue, Andre 5/5/11 1.00 143.00 143.00
pathway for IT
008 Maue, Andre 5/31/11 .50 143.00 71.50
Tarkington walkthrough w/ Michael Lasley re: locations for
conductor video monitors
Totals 3.00 429.00
Total Labor 429.00
Total this report $429.00
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