HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS - 1114 - 80.00- 8/27/2010 CAFIMEL REDEVELOPMENT COMMISSION 00. 1114
L'Acquis Consulting Engineers Check: 1114
9229 Delagates Row Date: 8/27/2010
Suite 550 Vendor: L'ACQU10
Indianapolis: IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4364` 80.00 80.00 0.00 0.00 80.00
July P73 fees
80.00 80.00 0.00 0.00 80.00
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L'ACQUIS E .,
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CONSULTING ENGINEERS
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE
July 13, 2010
Invoice No: 009088.000 -4364
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 009088.000 Carmel Parcel 73
Enqineering Services Billing Period July 1, 2010 to July 31010
Fee
% Fee Prior Current
Fee Complete Earned Billing Fee
Construction Documents 14,400.00 100.00 14,400.00 14,400.00 0.00
Bidding 800.00 100.00 800.00 800.00 0.00
Construction 800.00 50.00 400.00 320.00 80.00
Administration
Total Fee 16,000.00 15,600.00 15,520.00 80.00
Total Fee 80.00
Total this Invoice $80.00
Outstanding Invoices PA D AUG 11 iui0
Number Date Balance
. 4338 6/24/10 160.00
Total 160.00
Director of Redevelopment/ If q 0 f 73
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TERMS:NET 30 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.