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HomeMy WebLinkAboutLYNCH, HARRISON & BRUMLEVE, INC. - 1037 - 6,093.00 - 8/2/2010 CARMEL REDEVELOPMENT COMMISSION O 0 Lynch, Harrison & Brumleve, in Check: 1037 550 Virginia Avenue Date: 8/2/2010 Indianapolis, IN 46203 Vendor. LYNCH001 Prior Invoice . P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 05111-37 5,093.00 6,093.00 0.00 0.00 6'093'0° PAC engineering services 6,093 00 6,093.00 0.00 0.00 6,093 00 'x-ii.521-T{ "Compute∎ ase Forms Division (877)877.8791 11`!506700 W . • Lynch, 550 Virginia Avenue ® i"arrison $, Indianapolis,IN 46203 ;D Brumleve, P 317.423.1550 F 317.423 1551 - nc. wmv.lhb-eng.com STRUCTURAL ENGINEERS WILLIAM F. Error. P.E., LS. June 10, 2010 j1917-19951 WESLEY B.HARRIsON, PE, Carmel Redevelopment Commission PAUL A, BRIIMEEVE, PE, One Civic Square MARK D. LAVER,PL. Carmel, I N 46032 RORER!M.Dee, PE. Attn: Mr. Les Olds JAMLS A. 0sn©RNNE, PE. Soon A.CLORE.PE. Project: Carmel Performing Arts Center Invoice: 05111-37 Fee for structural engineering services on the above referenced project: Billing Fee: $1,035,675.00 Phase Fee %Complete Fee Earned Prior Billing Current Fee Schematic Design: $172,500.00 100% $172,500.00 $172,500.00 $0.00 Design Development: $203,100.00 100% $203,100.00 $203,100.00 $0.00 Construction Documents: $406,200.00 99% $402,13$.00 $402,138.00 $0.00 Bidding: $50,775.00 95% $4823625 $48,236.25 $0.00 Construction Phase: $203,100.00 87% $176,697.00 $170,604,00 $6,093.00 Total Due: $6,093.00 LYNCH, HARRISON & BRUMLEVE, INC. PAID Alk = 4 au raeace Aezac Paul A Brumleve, P,E. i Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must sliow: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per our, number of units, price per unit, etc. Payee p n=om Lyhih, HarrusaBrokoeve)ZhC Purchase Order No. 55 0 VI r Irtl A Ave./e I Terms T 1 11 1 r4im\a9S1IS IN "I iZ05 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) G-10H3 05111-37 nrer\r,9 ServiLeS 6, 093,et Total 09.3.()0 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 ToVOUCHER NO. WARRANT NO. B ALLOWED 20 L`/h(A , ihrriichq Drunleve1Inc, IN SUM OF $ 550 Viry'tnitt Ave, Z .n\'1 k' ■ 4 t,l'ts1 N 4 (2e 3 $_ 6) 01>. H ON ACCOUNT OF APPROPRIATION FOR Pay from TIF L 0 902 /1+U_GO $07 Board Members PDM°' INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT.# / Y 'Y 05 ill-37 4460807 6j O�1).C, 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 G — 15-20/0 Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund