HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS- 002690- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002690
L'Acquis Consulting Engineers Check: 2690
9229 Delagates Row Date: 2/16/2012
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
005150.014-6193 1,072.50 1,072.50 0.00 0.00 1,072.5(
Systems Integration
1,072.50 1,072.50 0.00 0.00 1,072.5C
•
THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT•ADDITIONAL SECURITY.FEATURES INCLUDED•SEE BACK FOR DETAILS • .
0.4$1°°%ti Carmel Redevelopment Commission
30 West Main Street REGIONS 002690
Suite 220 . 20-1421/740
arAHM Carmel, IN 46032
DATE AMOUNT 2690
2/16/2012 ••,•••,••••1,072.50
PAY THE SUM OF ONE THOUSAND SEVENTY TWO DOLLARS AND 50 CENTS
TO THE
ORDER
OF L'Acquis Consulting Engineers
9229 Delegates Row
Suite 550 kr
Indianapolis, IN 46240
'IMO 269011' I:0 740 L4 2 1 31: 008 7 504 L L Lli'
.CARMEL REDEVELOPMENT COMMISSION 002690
L'Acquis Consulting Engineers Check: 2690
9229 Delagates Row Date: 2/16/2012
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
005150.014-6193 1,072.50 1,072.50 0.00 0.00 1,072.50
Systems Integration
1,072.50 1,072.50 0.00 0.00 1,072.50
I-11-52 COMPUTEREASE FORMS DIVISION(377)577-5751 T-37228 (CA
jL'ACQUIS
CONSULTING ENGINEERS --.
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE
January 20, 2012
Invoice No: 005150.014 -6193
Les Olds
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 005150.014 Parcel 4460945 - Systems Integration at parcel 7A, B, C
Engineering Services Billing Period August 1, 2011 to December 31, 2011
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
Simpson, Barry 7.50 143.00 1,072.50
Totals 7.50 1,072.50
Total Labor 1,072.50
Total this Invoice $1,072.50
P(DG
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.
Billing Backup Friday, January 20, 2012
L'Acquis Consulting Engineers Invoice 6193 Dated 1/20/12 1:05:32 PM
Project 005150.014 Parcel 4460945 - Systems Integration at parcel 7A, B, C
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
040 Simpson, Barry 8/15/11 2.50 143.00 357.50
Palladium Outage Simulation
040 Simpson, Barry 9/13/11 1.00 143.00 143.00
Outage Memo Review
040 Simpson, Barry 10/7/11 3.00 143.00 429.00
Outage Memo/ Summary
040 Simpson, Barry 10/9/11 1.00 143.00 143.00
Outage Memo
Totals 7.50 1,072.50
Total Labor 1,072.50
Total this report $1,072.50
Pecsaed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 Rev.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
tic/cc—-? c;' - ! i,y <i���q,.•i-. > Purchase Order No.
�GrjpY b 26 9 /j t' /9/ Terms
/,V5`6 fj- 6 66 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct . rl" •e audi •d same in actor- t~
dance with IC 5-11-10-1.6. c
J , 20 f? -
Aar 'COMR:Treasurer