HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS- 003051- 8/16/2012 CAR^1EL REDEVELOPMENT COMMISSION 0 0 3 0 51
L'Acquis Consulting Engineers Check: 3051
9229 Delegates Row Date: 8/16/2012
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
009194.010-6606 320.00 320.00 0.00 0.00 320.00
Energy Center to Civic Square
320.00 320.00 0.00 0.00 320.00
ampilimE KEYLTD.DOCUMENTLSECURITY HEAVA-CTNATED/THUMBPRINTRAUDITIOIJAIYSECURITK_FEATURES INCEUDEDI3SEE BACK FORDETAIL'S
'p4•6"si Carmel Redevelopment Commission
30 West Main Street A REGIONS 003051
Suite 220 20-1421/740
`""EL Carmel, IN 46032
-1STRIL4
3051
DATE AMOUNT
8/16/2012 320.00
PAY THE SUM OF THREE HUNDRED TWENTY DOLLARS AND NO CENTS
TO THE
ORDER
OF L'Acquis Consulting Engineers
I 9229 Delagates Row
Suite 550 ""'"
MP
Indianapolis, IN 46240
11'00305LIr' 1:0740142L31: 0087504LLLtI'
CARMEL REDEVELOPMENT COMMISSION 003051
L'Acquis Consulting Engineers Check: 3051
9229 Delagates Row Date: 8/16/2012
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
009194.010-6606 320.00 320.00 0.00 0.00 320.00
Energy Center to Civic Square
320.00 320.00 0.00 0.00 320.00
.11-52 COMPUTEREASE FORMS DIVISION(977)577-5791 T-71771 • J,'
N.
'L'ACQUIS T ` `
)i i ICJ,l
CONSULTING ENGINEERS 1.1-.2r-1
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE
June 25, 2012
Invoice No: 009194.010 -6606
Les Olds
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 009194.010 Data Communications - Energy Center to Civic Square
Engineering Services Billing Period June 1, 2012 to June 30, 2012
Fee
Total Fee 3,200.00
Percent Complete 100.00 Total Earned 3,200.00 •
Previous Fee Billing 2,880.00
• Current Fee Billing 320.00
Total Fee 320.00
Total this Invoice $320.00
•
Outstanding Invoices
Number Date Balance
6403 4/24/12 2,880.00
Total 2,880.00
Mfr
•
1 .. C
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.
Preiibod by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER CiyFOmNa 201(Roy 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
//A/coy/L.1 Purchase Order No.
) �I C Box bat- per,-/ /2/ Terms
/ vao o /4/ SG��E C0 6 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11•/0/O—66 06 = � rt 7427 l ✓ 56 y 3,.W,oG
Total 320,CO
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 IC 5-11-10-1.6.
, 20t
easurer