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222613 07/30/2013 \Mt CITY OF CARMEL, INDIANA VENDOR: 363783 Page 1 of 1 ONE CIVIC SQUARE WALTER P MOORE CHECK AMOUNT: $101,610.00 so CARMEL, INDIANA 46032 1301 MCKINNEY ToN`a SUITE 1100 CHECK NUMBER: 222613 HOUSTON TX 77010 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 004130436 88, 530 . 00 PERFORMING ARTS CENTE 902 4460807 D04130629 13 , 080 . 00 PERFORMING ARTS CENTE WALTER P MOORE Carmel Redevelopment Commission Invoice # : D04130436 c/o Krieg DeVault Project : M041000101 12800 North Merldian Street, Suite 300 Project Name : Carmel Steel Frame Shop Dwgs Review Carmel, IN. 46032-9422 Invoice Group : Invoice Date : 4/28/2013 Attention: Robert Schein For Professional Services Rendered through: 4/28/2013 ALSO email invoices to: dcleveland®carmel.i n,gov mlee®carmel.in,gov Salaries Rate Schedule Labor 88,530.00 Total Salaries 88,530.00 Amount Due This Invoice 88,530,00 Dilip K.Choudhuri For questions regarding this invoice, please contact Lora Hendrickson. Telephone:702-944-4710 Email:LHendricksonIlDwalterpmoore,corn PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE 1100 HOUSION,TEXAS 77010 PHONE: 713.630.7300 FAX:713.630.7396 i WALTER P MOORE I Project; M041000101 Carmel Steel Frame Shop Dwgs Review Invoice 0 : D04130436 i Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Graduate Engineer Kade Gromowski 47,00 150.00 7,050.00 Principal Mark M.Holland 23,50 270.00 6,345.00 Geoffrey R. Hose 5.50 270,00 1,485.00 Total: Principal 29,00 7,830,00 Project Manager Kyle Dominlsse 63.00 210.00 13,230.00 Javier Baima 11,50 210.00 2,415.00 Total: Project Manager 74,50 15,645.00 Senior Engineer Renee R Rajappa 54.00 180.00 9,720.00 Senior Project Manager Abdelhakim H. Bouadi 34.00 255.00 8,670.00 Rate Schedule Labor 48,915.00 Total Phase : 9D04 - SDSG General Labor 48,916.00 Expense 0.00 Phase : 9SO4 -- SESG General Rate Schedule Labor Class/Employeo Name Hours Rate Amount Graduate Engineer Mehedy Mashnad 0,50 150,00 75.00 Principal Joseph A, Dowd 42.00 270,00 11,340.00 Project Manager Justin I..Farr 70.00 210,00 14,700,00 Senior Engineer Peter H Range 11,00 180.00 1,980.00 Senior Principal David A. Flatten 32.00 360,00 11,520.00 Rate Schedule Labor 39,615.00 Total Phase: 9SO4 -- SESG General Labor 39,615.00 Expense 0.00 For questions regarding this invoice, please contact Lora Hendrickson. Telephone:702-944-4710 Emall:I-HBndrickson©walterpnloore.coln PLEASE REMIT PAYMENT TO ADDnESS NOTED BELOW: Page' 1 1301 MCKINNEY,SUITE 1100 HOUSTON, TEXAS 77010 PHONE: 713.630.7300 pax:713.630.7396 WALTER P MOORE i Project: M041000101 Carmel Steel Frame Shop Dwgs Review Invoice# : D04130436 'i Total Project: M041000101 -- Carmel Steel Frame Shop Dwgs Review 88,530,00 i For questions regarding this invoice, please contact Lora Hendrickson. Telephone:702-944-4710 Email:LHendrickson®walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: Page' 2 1301 MCKINNEY, SUITE iioo HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAX:713.630.7396 WALTER P MOORE Accounts Receivable Aging (Detail) Grouped By: Report as of : 5/21/2013 Aged Balances Doc Invoice Document Debit Credit ---------------------------------------- Unallocated Type Number Number Date Amount Amount Balance Under 60 61 -90 91 -120 Over 120 Credits M041000100 -- Carmel RPAC Dome-Litigation Support -- Default CARMKRIEG -- Carmel Redevelopment Commission EVC Type C Account 111000 Robert Schein 317-238-6276 B D040912087 D040912087 9/23/2012 4,153.15 0.00 --------- ---------- Document Total 4,153.15 0.00 4,153.15 4,153.15 B D04337 D04337 10/21/2012 879.98 0.00 --------- ---------- Document Total 879.98 0.00 879.98 879.98 B D0413285 D0413285 11/18/2012 5,557.50 0.00 Document Total 5,557.50 0.00 5,557.50 5,557.50 B D0414023 D0414023 2/24/2013 139,855.93 0.00 Document Total 139,855.93 0.00 139,855.93 139,855.93 B D040313010 D040313010 3/31/2013 126,667.20 0.00 --------- ---------- Document Total 126,667.20 0.00 126,667.20 126,667.20 B D04130435 D04130435 4/28/2013 44,172.65 0.00 --------- ---------- Document Total 44,172.65 0.00 44,172.65 44,172.65 Total Prj--M041000100 / IGC--"' / Client--CARMKRIEG 321,286.41 0.00 321,286.41 170,839.85 139,855.93 10,590.63 M041000101 -- Carmel Steel Frame Shop Dwgs Review -- Default CARMKRIEG -- Carmel Redevelopment Commission EVC Type C Account 111000 Robert Schein 317-238-6276 B D04130436 D04130436 4/28/2013 88,530.00 0.00 --------- ---------- Document Total 88,530.00 0.00 88,530.00 88,530.00 Total Prj--M041000101 / IGC--" / Client--CARMKRIEG 88,530.00 0.00 88,530.00 88,530.00 Report Totals 409,816.41 0.00 409,816.41 259,369.85 139,855.93 10,590.63 Generated: 5/21/2013 10:23:06AM Page 1 WALTER P MOORE Carmel Redevelopment Commission Invoice # : D04130629 c/o Krieg DeVault Project : M041000101 12800 North Meridian Street, Suite 300 Project Name : Carmel Steel Frame Shop Dwgs Review Carmel, IN. 46032-9422 Invoice Group Invoice Date : 6/30/2013 Attention: Robert Schein For Professional Services Rendered through: 6/30/2013 ALSO email invoices to: dcleveland @carmel.in.gov mlee @carmel.in.gov Salaries Rate Schedule Labor 13,080.00 Total Salaries 13,080.00 Amount Due This Invoice 13,080.00 Dilip K. Choudhuri For questions regarding this invoice, please contact Lora Hendrickson. Telephone:702-944-4710 Email:LHendrickson@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: Walter P.Moore and Associates,Inc. 1301 McKinney,Suite 1100;Houston,Texas 77010 713.630.7300 www.walterpmoore.com WALTER P MOORE Project : M041000101 -- Carmel Steel Frame Shop Dwgs Review Invoice# : D04130629 Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Graduate Engineer Kade Gromowski 2.50 150.00 375.00 Principal Mark M. Holland 3.00 270.00 810.00 Project Manager Kyle Dominisse 1.00 210.00 210.00 Javier Balma 6.00 210.00 1,260.00 Total: Project Manager 7.00 1,470.00 Senior Engineer Renee R Rajappa 12.50 180.00 2,250.00 Senior Principal Dilip K. Choudhuri 1.00 360.00 360.00 Senior Project Manager Abdelhakim H. Bouadi 4.00 255.00 1,020.00 Rate Schedule Labor 6,285.00 Total Phase : 9D04 -- SDSG General Labor 6,285.00 Expense 0.00 Phase : 9504 -- SESG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Principal Joseph A. Dowd 7.50 270.00 2,025.00 Project Manager Justin L Farr 21.00 210.00 4,410.00 Senior Principal David A. Flatten 1.00 360.00 360.00 Rate Schedule Labor 6,795.00 Total Phase : 9504 -- SESG General Labor 6,795.00 Expense 0.00 Total Project: M041000101 -- Carmel Steel Frame Shop Dwgs Review 13,080.00 For questions regarding this invoice, please contact Lora Hendrickson. Telephone:702-944-4710 Email:LHendrickson®walterpmoore.com Page: 1 Prescribed by State Board o1 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. V ` p /1� Payee & l`�e r I / l���f Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) —2 q-13 D U 3 3 6 Sfe l r m P 5A olk jr&wjA s e Y1, 530,11 00-13 bo4lv6v 13 On," Total /U A dO 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. i ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# nn I1'1 d I hereby certify that the attached invoice(s), or q�2 V(J 1 6 If W07 gb S3 ,°D bill(s) is (are) true and correct and that the 0 36 6 materials or services itemized thereon for which charge is made were ordered and received except 7-22-- 20 L3 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund