HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS -002201 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002201
L'Acquis Consulting Engineers Check: 2201
9229 Delagates Row Date: 8/18/2011
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
005150.014-5787 914.25 914.25 0.00 0.00 914.25
Systems integration
914.25 914.25 0.00 0.00 914.25
iJ'ACQUIsz, ,
CONSULTING ENGINEERS .
L. ..
,
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE
July 28, 2011
Invoice No: 005150.014 - 5787
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 June 1, 2011 to June 30, 2011
Professional Personnel
Hours • Rate Amount
Project Manager/Senior Engineer
Maue, Andre 2.75 143.00 393.25
Senior Engineering Designer
Brown, Paul 4.00 114.00 456.00
Engineering Technician
Renner, Matt 1.00 65.00 65.00
Totals 7.75 914.25
Total Labor 914.25
Total this Invoice $914.25
Outstanding Invoices
Number Date Balance
5652 6/22/11 429.00
Total 429.00
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 Thursday, July28, 2011
L'Acquis Consulting Engineers Invoice 5787 Dated 7/28111 10:05:39 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 6/14/11 .75 143.00 107.25
emails & phone calls re: connectivity of Civic Square bldgs:
path and hardware for fiber
008 Maue, Andre 6/15/11 .25 143.00 35.75
agenda for integration/connectivity mtg.
008 Maue, Andre ' 6/15111 .25 143.00 35.75
reviewed and issued documents for conductor video
monitoring infrastructure (Tarkington)
008 Maue, Andre 6/17/11 1.00 143.00 143.00
mtg w/Terry Crockett, Steve Engelking, Jeff Barnes re: fiber
to civic bldgs, switches, converters
008 Maue, Andre 6/20/11 .50 143.00 71.50
correspondece re: fiber to Civic Square bldgs
Senior Engineering Designer
049 Brown, Paul 6/8/11 2.00 114.00 228.00
Working On Owner Requested Changes
049 Brown, Paul 6/9/11 1.00 114.00 114.00
•
Working On Owner Requested Changes
1 D49 Brown, Paul 6/13/11 1.00 114.00 114.00
•
Working On Owner Requested Changes
Engineering Technician
023 Renner, Matt 6/15/11 1.00 65.00 65.00
Revisions per Paul
Totals 7.75 914.25
Total Labor 914.25
Total this report $914.25
Prescribed by State Board of Accounts City Form No 201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
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Uf.S Cv}�s�� „� .x,r Purchase Order No.
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc au& ed same in accordance
with IC 5-11-10-1.6.
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Oter$-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
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IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify ( )
oEPr.# I hereb certif that the attached invoices , or
9G - oe,s//'o_a/y--6 7 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
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ExeismthreeDireptor
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Cost distribution ledger classification if Carmel Redeye opment Commission
claim paid motor vehicle highway fund