HomeMy WebLinkAbout222932 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365731 Page 1 of 1
` ONE CIVIC SQUARE FIRST GROUP ENGINEERING CHECK AMOUNT: $2,125.00
CARMEL, INDIANA 46032 5925 LAKESIDE BLVD
INDIANAPOLIS IN 46278 CHECK NUMBER: 222932
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462300 26575 7560-9 2, 125 . 00 ASA#2-WILLIAMS CREEK
Consulting Engineers
1925 Ca`keside I31vd.
tIndianapolis.IN 46273
Phone(317)290-9549
Fax(3 17)290-9560
ENGTN'EER[NG. INC.
City of Carmel Invoice number 7560-9
Michael McBride Date 07/31/2013
One Civic Square
Carmel, IN 46032 Project 12-7560 STRUCTURE REPLACEMENT
IN CARMEL
In accordance with our Amendment#1 dated August 15, 2012, the following is an invoice for services provided
on ther referenced project to July 31, 2013.
---Structure Replacement over Tributary of Williams Creek at Spring Mill Rd, South of 106th St.
Contract Percent Amount Less Prior Amount Due
Description Amount Complete Complete Billings This Billing
SOILS INVESTIGATION 5,000.00 100.00 5,000.00 5,000.00 0.00
SURVEY 9,000.00 100.00 9,000.00 9,000.00 0.00
DESIGN AND PERMITS 27,600.00 91.22 25,175.74 25,175.74 0.00
PLAN REVISIONS&SURVEY 10,500.00 39.58 4,155.79 4,155.79 0.00
STREAM MODELING 11,500.00 93.48 10,750.00 8,625.00 2,125.00
Total 63,600.00 85.03 54,081.53 51,956.53 2,125.00
Invoice total 2,125.00
Approved by:
Randall-M.Willing
Executive Vice President
Please remit payments to: First Group Engineering, Inc. 5925 Lakeside Blvd. Indianapolis, IN 46278
Ck6,8 9 70 77
RECEIVED
2013
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Citv of Carmel Invoice number 7560-9
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 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�. e1� 14P I
Total
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
IN SUM OF $
_ 'XD or= ��
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# ��I hereby certify that the attached invoice(s), or
5 ORII(s) is (are) true and correct and that the
Tap-
materials or services itemized thereon for
which charge is made were ordered and
received except
20 �
at r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund