HomeMy WebLinkAbout221009 06/18/2013 a CITY OF CARMEL, INDIANA VENDOR: 367070 Page 1 of 1
` ONE CIVIC SQUARE DB ENGINEERING, LLC
_. CHECK AMOUNT: $22,515.00
CARMEL, INDIANA 46032 1200 MADISON AVE LL60
ron co
'+ INDIANAPOLIS IN 46225 CHECK NUMBER: 221009
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 29625 429 22 , 515 . 00 FOUNDERS PARK CONSTRU
DB Engineering; LLC RF INVOICE
1200 Madison Ave., LL60 JUN 0 3 2013
Indianapolis, IN 46225
Office: (317) 602-4765 BY: INVOICE #0429
Fax: (317) 602-4766 DATE: MAY 30, 2013
TO: FOR:
Attention: Park Department Director Founders Park Sports Field Improvements Project
Carmel/Clay Board of Parks and Recreation Construction Inspection and Construction Documentation
1411 E. 116`h Street
Carmel, IN 46032 DB Engineering Job Number: 072_13002
Copy: Debra M. Grisham
922 E. Greyhound Pass
Carmel, IN 46032
Description Hours Hourly Rate Amount
Professional Inspection Services Performed 04/06/13 -05/24/13
- Resident Project Representative
Matthew J. Snyder 237 $95.00 $22,515.00
Subtotal $22,515.00
Total Due $22,515.00
Make all checks payable to DB Engineering, LLC (EIN#26-3906411)
Total due in 15 upon Client pay. Overdue accounts subject to a service charge of 1% per month.
Thank you for your business!
Sincerely,
Foo ors P0.r k
Purchase
Rachel A. Doba Description � Y,+s r I e W h5 C am'►
President— DB Engineering, LLC P.O.# a_qLQ'"g - cr Fw.a -L— .,
G.L.# '10G -5623990
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L Descr
Purchaser Date
Approval Date G t
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
DB Engineering, LLC Date Due
1200 Madison Ave., LL60
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/30/13 429 Founders Park Sports Field inspection 29625 $ 22,515.00
Total $ 22,515.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
DB Engineering, LLC
1200 Madison Ave., LL60
Indianapolis, IN 46225 In Sum of$
$ 22,515.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO#or INVOICE NO. kCCT#/TITL AMOUNT Board Members
Dept#
29625 429 5023990 $ 22,515.00 1 hereby certify that the attached invoice(s), or
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
13-Jun 2013
Signature
$ 22,515.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund