HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS- 002888- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 8 8 8
L'Acquis Consulting Engineers Check: 2888 �}
9229 Delagates Row Date: 5/17/2012
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior•
Invoice P.O. NUM. Invoice Amt Balance Retention Discount Amt. Paid
8050.001-072011 6,200.00 6,200.00 0.00 0.00 6,200.00
Engineering-Tarkington
8050.020-062011 5,000.00 5,000.00 0.00 0.00 5,000.00
Engineering Civic Theater
11,200.00 11,200.00 0.00 0.00 11,200:00
•
THE KEY TO DOCUMENT SECURITY`u H EAT ACTIVATEDTHUMB PRINT ti ADDITIONAL SECURITY FEATDRESIINCEUDED'•SEE BACK FOR DETAILS
// Carmel Redevelopment Commission p
its 30 West Main Street REGIONS . 0 0 2$8 8
\ Suite 220 20-1421/740'
\";RF�Carmel, IN 46032
•D�1 -1gS
DATE AMOUNT 2888
. 5/17/2012 11,200.00
PAY THE SUM OF ELEVEN'THOUSAND TWO HUNDRED DOLLARS AND NO CENTS ********"*""*^r*****
O THE
OHOER
OF L'Acquis Consulting Engineers.
9229'Delagates Row •
Suite 550 t'Th
Indianapolis, IN 46240 .
is a
ii'00 28880 r:0 740 01 2 L 3r: 008 7 504 L L Lil'
CARMEL REDEVELOPMENT COMMISSION 002888
L'Acquis Consulting Engineers Check: 2888
9229 Delegates Row Date: 5/17/2012
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
8050.001-072011 6,200.00 6,200.00 0.00 0.00 6,200.00
Engineering-Tarkingion
8050.020-062011 5,000.00 5,000.00 0.00 0.00 5,000.00
Engineering Civic Theater
11,200.00 11,200.00 0.00 0.00 11,200.00
•
S-11.52 COMPUTEREASE FORMS DIVISION 077)577-S791 1-37228 . C'2
L'ACQUIS 5uE
CONSULTING ENGINEERS
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE April 20, 2012
Invoice No: 008050.020-062011
Les Olds
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project Engineering for Civic Theater Offices
• 1"� " " • 1 -.i r. •• • d • _• • • • 1 _•
Amount
Invoice 008050.020-100%CD 54,500.00
Invoice 008050.020-100% CA $500.00
Subtotal $5,000.00
Total this Invoice $5,000.00
01
TERMS:NET 10 DAYS.AFINANCE 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.
r
L'ACQUIS )E
CONSULTING ENGINEERS
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE April 20, 2012
Invoice No: 008050.001 • 072011
Les Olds
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project The Tarkington— Engineering Field Administration Costs
Amount
Invoice 008050.001-5494—85% CA $1,550.00
Invoice 008050.001-5581 —90% CA $1,550.00
Invoice 008050.001-5639—95% CA $1,550.00
Invoice 008050-001-5777— 100%CA $1,550.00
SubTotal $6,200.00
Total this Invoice $6,200.00
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.
:,:,bdoy State Board ,Accounts ACCOUNTS PAYABLE VOUCHER � YFO, ,NO.2P„Re 190.5)
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
/ '/ ' 02,,,,,d77:5)-/'5 f Ek -r7rr' Purchase Order No.
Po r9at LOG ?— Ory; /7/ Terms
/1yc/ta,nzvio l`7. /7-241G2616— 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'//2o;/d �b 54.uzo-04 207/ 4H27%I .-i(iy
/ S S OG
L/z11 SOS0,0o1 0720/ L ;/ rr,-i'‘,7 Ai°61/7/r7j 7 6,7,a5
pe
4•
7.
C
Total /, 200.Oo
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have_- .: same in accor-
dance with IC 5-11-10-1.6. ��
5^l� , 2677—
�. y reasurer