HomeMy WebLinkAboutCRIPE ARCHITECTS + ENGINEERS- 002604- 1/18/2012 CARMt,1.REDEVELOPMENT COMMISSION 002604
Cripe Architects + Engineers Check: 2604
PO Box 2132 Date: 1/18/2012
Indianapolis, IN 46206-2132 Vendor: CRIPEAR1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention D iscount Amt. Paid
2018972 4,826.00 4,826.00 0.00 0.00 4,826.00
Monon Trail Services
4,826.00 4,826.00 0.00 0.00 4,826.00
'- THE KEY TO DOCUMENT SECURITY•HEAT'ACTIVATED THUMB PRINT •ADDITIONAL'SECURITYiFEATUR-ESINCLUDEDk SEE BACKF'ORDETAILS ? Y__
Aii_ Carmel Redevelopment.Commission
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~ 30 West Main"Street`p A REGIONS
002604
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20-1421/740
Suite 220
OCARME t Carmel'.IN 46032 - - - •'
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2604
DATE AMOUNT
1/18/2012 ***********4,826:00
PAY THE OF FOUR THOUSAND EIGHT HUNDRED TWENTY SIX DOLLARS AND NO CENTS ********
TO THE
ORDER - '
OF Cripe Architects + Engineers -
POBox'2132 _""
Indianapolis, IN 46206-2132 MP 4.p`SENS'-0m
9
000 2604Ii° 1:0 740 L 4 2 L 30: 008 7 504 L L ilia
CARMEL REDEVELOPMENT COMMISSION 002604
Cripe Architects + Engineers Check: 2604
PO Box 2132 Date: 1/18/2012
Indianapolis, IN 46206-2132 Vendor: CRIPEAR1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2018972 4,826.00 4,826.00 0.00 0.00 4,826.00
Monon Trail Services "
—
4,826.00 4,826.00 0.00 0.00 4,826.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 Pzg�
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•
Invoice
Cripe
Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206-2132 Telephone 317 844 6777
Carmel Redevelopment Commission December 28, 2011
Attention: Les Olds Project No: 0050391-30010
Invoice No: 2018972
One Civic Square
Carmel IN 46032
Project: 0050391-30010 Monon Trail Carmel
Review surveys and render professional opioion on location of Monon Trail along Bub's Burger site.
Contract accepted for hourly estimated fees of$2,000 + reimbursables.
Professional services from November 12, 2011 to December 16, 2011
Mtgs-Terry & Eric meeting w/Bob Olson on two separate occasions (2 hrs = $256)
Document Review—7 surveys/rovided, 200 +/-page deed and 5 deeds (12 hrs = $1,536)
Misc. research of deeds, railroad right of way track map from courthouse ( 4 hrs = $512)
Calcs/analysis and plotting of deeds in Autocad (5 hrs = $640)
Evaluation of documents and deeds by professional staff(8 hrs = $1,024)
Consultation w/Wyatt Johnson and Trent Newport (2 hrs = $256)
Prepare opinion letter(4.5 hrs = $576)
Total Professional Services $ 4,800.00
Reimbursable expenses
Hamilton Co. Recorders Office—deed copies 21.00
Plots 5.00
Total Amount Due: $4,826.00
ftLI\
Authorized by:
Terry Mille , lient Service Director
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
PrescriL.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
Crrs� rt -fPe- S Purchase Order No.
PO -7/32 Terms
/Air / 2 .z,/ Z26-2/30- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12-1 '-l/ 2 Oib472 /ice, �E7 Y r 26/
•
Total /, 2 OO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a • .!- . -• ip4- in accordance
with IC 5-11-10-1.6.
1 —t • , 20 tZ—
•
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C ,r/p /1//c' ,-/L,'r/L..7
(e) ,* 2/32
IN SUM OF $
-V32
$ oc
ON ACCOUNT OF APPROPRIATION FOR
cow
Board Members
DPO#or# INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),EP I hereb certif that the attached invoices , or
,9 2 2o/.:F9 72 g34/oZce 27g•-2e-°e 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
•
1—// 2012
Mir
.nature
Fxecutive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission