L'ACQUIS CONSULTING ENGINEERS- 001385- 11/18/2010 GPRMEL REDEVELOPMENT COMMISSION 001385
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L'Acquis Consulting Engineers Check: 1385
9229 Delagates Row Date: 11/18/2010
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5066 570.00 570.00 0.00 0.00 570.00
P73 street lighting
570.00 570.00 0.00 0.00 570.00
PP+ ti CarWest mel Main Redevelopmerit Street Commission t REGIONS 00138
30 5
QLSuite 220 20-14x1/740
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"TRRM,; Carmel, IN 46032
1385
DATE AMOUNT
11/18/2010 570.00
PAY THE SUM OF. FIVE HUNDRED SEVENTY DOLLARS
TO THE •
ORDER
OF L'Acquis Consulting Engineers •
•
9229 Delagates Row /5"8%
Suite 550 b b.
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Indianapolis, IN 46240 �'Qe4TO
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CARMEL REDEVELOPMENT COMMISSION 001385
L'Acquis Consulting Engineers Check: 1385
9229 Delagates Row Date: 11/18/2010
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5066 570.00 570.00 0.00 0.00 570.00
P73 street lighting
570.00 570.00 0.00 0.00 570.00
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CONSULTING ENGINEERS
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE
October 21, 2010
Invoice No: 009088.002 - 5066
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 009088.002 Carmel Parcel 73 Additional Street Lighting
Engineering Services Billing Period September 1, 2010 to September 30, 2010
Professional Personnel
Hours Rate Amount
Senior Engineering Designer
Butler, Timothy 3.00 114.00 342.00
Rework along Rangeline
Butler, Timothy 2.00 114.00 228.00
RFI's in revised area
Totals 5.00 570.00
Total Labor 570.00
Total this Invoice $570.00
Outstanding Invoices
Number Date Balance
4847 9/22/10 1,368.00
Total 1,368.00
Oirector of Redevelopment 40—" 73
TERMS: NET 30 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.