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HomeMy WebLinkAboutCROSS ROAD ENGINEERS, PC - 1022 - 127.50 - 8/2/2010 • °Kith0AO FAIMEEGai PC (CrossRod'Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 Carmel Redevelopment Commission Invoice number 10389 Matthew D. Worthley Date 07/02/2010 30 West Main Street Page number 1 of 2 Suite 220 Project: MAIN STREET I - PATIO SEATING Carmel, IN 46032 PROJECT For services performed June 1 through June 25, 2010 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These professional services were provided in accordance with our proposal dated November 23,2009 Topographic Survey Amount Contract Amount 7,500.00 Percent Complete 100.00 Total Billed 7,500.00 Current Billed 0.00 Design &Construction Drawings Amount Contract Amount 8,500.00 Percent Complete 100.00 Total Billed 8,500.00 Current Billed 0.00 Regulatory Submittals& Contract Documents Amount Contract Amount 3,500.00 Percent Complete 100.00 Total Billed 3,500.00 Current Billed 0.00 Total 0.00 Redesign and Rebid Services Professional Fees Billed Hours Rate Amount Project Engineer 1.50 85.00 127.50 CRC questions-Mudbugs taper length Phase subtotal 127.50 total 127.50 Invoice total 127,50 PA D AUG - 4 TQ10 Carmel Redevelopment Commission Invoice number: 10389 Invoice date: 07/02/2010 w Carmel Redevelopment Commission Invoice number 10389 Date 07/02/2010 Page number 2 of 2 Project: MAIN STREET I- PATIO SEATING PROJECT 1�i 'I ( 1tPi a Pre sident Carmel Redevelopment Commission Invoice number: 10389 Invoice date: 07/02/2010 Presgnittl by State Board of Accounts Cly Form Np_201 I Rea.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized mustishow: 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. 0 Payee CEoS5Rnnel E. ngineer51P-c Purchase Order No. '3417 S huntim Dr. 107 i Terms p peed, G Wove, I N Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1-2--to 103 S9 ro�Ce55it,4-1e.1 sent\ te5 -For ?Aita_pro4sc - 117. 50 • Total 127 50 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Crass8us1 Erlyrneer) Pc IN SUM OF $ She r tmAN D r. ge«1. Grok, IN `i4I07 $ I2-3. 5 0 ON ACCOUNT OF APPROPRIATION FOR Pay from IV /1/0 9 u2/1oR0927 Board Members POkar INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),oLPr x �LLy1�11 r r� I hereb certit that the attached invoices , or q�2 3 Rg 9 k 061-7 X27.51J bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7— 8- 20 )0 Ir_ Signature 1Ir•tctor of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund