HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS- 003262- 10/25/2012 CARMEL.REDEVELOPMENT COMMISSION 003262
•
L'Acquis Consulting Engineers Check: 3262
9229 Delagates Row Date: 10/25/2012
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
9194.008-6838 512.10 512.10 0.00 0.00 512.10
Energy Center upgrades
9194.009-6839.pdf 400.40 400.40 0.00 0.00 400.40
• Dewatering Sump Integration
912.50 912.50 0.00 0.00 912.50
•
THE KEYlTd DOCUMEMTISECUR r'iHEKI AC-nVATEP�TMUMBMRINIZADDITION ALLSEC17RITf;FEATURES INCLUDEDjSEE BACK FOR DETAILS.
5&�E°lc Carmel Redevelopment Commission
4A1rr� 3o Main Street A REGIONS 003262
P(il�l;4 Suite 220 20-1 421040
�a.`"mcl. Carmel, IN 46032
\Si0.1cl
• 3262
DATE AMOUNT
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10/25/2012 ************•912.50
THE SUM OF NINE HUNDRED TWELVE DOLLARS AND 50 CENTS ******t*********************t********t*
PAY
TO THE
ORDER
OR L'Acquis Consulting Engineers
9229 Delagates Row
Suite 550 •
Indianapolis, IN 46240 "*
°00326211° 1:0740LI, 2L31: 0087SOLLLLH°
CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 6 2
L'Acquis Consulting Engineers Check: 3262
9229 Delegates Row Date: 10/25/2012
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
9194.008-6838 512.10 512.10 0.00 0.00 512.10
Energy Center upgrades
9194.009-6839.pdf 400.40 400.40 0.00 0.00 400.40
Dewatering Sump Integration
912.50 912.50 0.00 0.00 • 912.50
•
(-11-52 QOMPUTEREASE FC MS UEVISION(071577-5791 T-71771 .6 '
L'ACQUIS
CONSULTING ENGINEERS i-Z-7.
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE
September 21, 2012
Invoice No: 009194.009 -6839
Les Olds
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 009194 009 Dewatering Sump Integration - Monitoring and Alarms
Engineering Services Billing Period September 1, 2012 to September 30, 2012
Fee
Total Fee 4,004.00
Percent Complete 100.00 Total Earned 4,004 00
Previous Fee Billing 3,603 60
Current Fee Billing 400.40
Total Fee 400.0
Total this Invoice $400.40
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.
L'ACQUIS
CONSULTING ENGINEERS l' •-===.
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE
September 21, 2012
Invoice No: 009194.008 -6838
Les Olds
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 009194.008 Energy Center Upgrades and Improvements
Engineering Services Billing Period September 1, 2012 to September 30, 2012
Fee
Total Fee 10,242.00
Percent Complete 95.00 Total Earned 9,729.90
Previous Fee Billing 9,217.80
Current Fee Billing 512.10
Total Fee 512.10
Total this Invoice $512.10
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.
Pmscnbeal by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rey.1995)
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
Li A- .?sd/f!wy Ly , �r��� Purchase Order No. _
P 06am dab9 8, L /9/ Terms
ilViVIrel%, // `/6206- 6067 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
91.2..11/0 99V,o og(&8 38 1.;tir yy &'i/7r Ui7791:74", 5/2 /D
W2///2 9499,a4- 32 0041,-4 5s, 5'00, yo
Total 9/2 .5-0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with 5-11-10-1.6.
1
to-21 , 20CL
e -Treasurer