224458 09/25/2013i
».F CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
ONE CIVIC SQUARE CRIPE CHECK AMOUNT: $275.80
`' =o CARMEL, INDIANA 46032 PO BOX 2132
oN INDIANAPOLIS IN 46206-2132 CHECK NUMBER: 224458
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462300 2020917 275 . 80 DRAINAGE IMPROVMTS
Invoice
Cripe
Architects+Engineers P.O. Box 2132 Indianapolis, Indiana 46206-2132 Telephone 317 844 6777
City of Carmel August 14, 2013
Attn: Gary Duncan, PE Project No: 0110382-20000
One Civic Square Invoice No: 2020917
Carmel IN 46032
Project: 0110382-20000 River Road Box Culvert Replacement
Replacement of existing box culvert.
Contract accepted for fees not to exceed $67,640 + reimbursab!es.
Additional services for re-bidding project for a not to exceed fee of$10,890.00 2�
PO#25802 ��v
Additional services for geotechnical subconsultant for a fixed fee of$12,190.00 - PO#25821
(Additional services should be on separate invoice.) A
Professional services from July 13 2013 to August 9, 2013
Fee
Percent
Phase Fee Complete Earned Current
Schematic Design 2,900.00 100.00 2,900.00 0.00
Rendered Presentation Board 1,040.00 100.00 1,040.00 0.00
30% Construction Documents 8,100.00 100.00 8,100.00 0.00
Final Construction Documents 33,200.00 100.00 33,200.00 0.00
Agency Approvals 7,420.00 100.00 7,420.00 0.00
Public Bidding 3,180.00 100.00 3,180.00 0.00
Construction Administration 5,900.00 100.00 5,900.00 0.00
Topographic Survey 5,900.00 100.00 5,900.00 0.00
Geotechnical 12,190.00 100.00 12,190.00 0.00
Update Construction Docs & 2,810.00 100.00 2,810.00 0.00
Specs
Public bidding 3,180.00 100.00 3,180.00 0.00
Construction Administration 4,900.00 85.00 4,165.00 245.00
Total Fee 90,720.00 Total Earned 89,985.00
Previous Fee Billing 89,740.00
Current Fee Billing 245.00
Totai EL9,e�293031 245.00
Reimbursable Expenses yCV
REG� 3 —i 30.80
Travel
N 201 p0 30.80 30.80
Total Reimbursables M PvG w
-GP�MItCL p
Please return remittance copy of i 0 ith ent.
If you have any questions, please call Tele -e-31 844 6777.
Cripe
Architects+Engineers P.O. Box 2132 Indianapolis, Indiana 46206-2132 Telephone 317 844 6777
Project: 0110382-20000 River Road Box Culvert Replacement Invoice No: 2020917
Total this invoice $275.80
Outstanding Invoices
Number Date Balance
202 '7/17/13 525.52
T al 525.52
Authorized by:
Chris Wiseman, Project Manager
---- -------- -- Page 2
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
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
Cripe Purchase Order No.
POB 2132 Terms
Indianapolis, IN 46206-2132 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
8/14/2013 2020917 River Road Box Culvert rebid $ 275.80
I
Total $ 275.80
1 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 NC WARRANT NO.
Cripe ALLOWED 20
POB 2132 IN SUM OF $
Indianapolis, IN 46206-2132
$ 275.80
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 2020917 211-4462300 $ 275.80 or 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
Z9/23/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund