226941 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 363880 Page 1 of 1
0 ONE CIVIC SQUARE CE SOLUTIONS CHECK AMOUNT: $6,900.00
o CARMEL, INDIANA 46032 10 SHOSHONE DRIVE
CARMEL IN 46032 CHECK NUMBER: 226941
CHECK DATE: 12/1112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24466 13-114-1 5, 900 . 00 INVESTIGATION STA 44
CE Solutions, Inc. 10 Shoshone Drive I Carmel, IN 46032
Structural Engineers 317.818.1912 cesolutionsinc.com ( ces @cesolutionsinc.com
Carmel Fire Department Invoice number 13-114-1
Two Civic Square Date 11/27/2013
Carmel, IN 46032
Project 13-114 Fire Station No.44 Kitchen Floor
Follow-up Investigation, Carmel, IN
Invoice for professional services rendered through November 15,2013.
Contract Percent
Description Amount Complete Prior Billed Total Billed Current Billed
Structural Investigation and Report 5,900.00 100.00 0.00 5,900.00 5,900.00
Total 5,900.00 100.00 0.00 5,900.00 5,900.00
Invoice total 5,900.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
13-114-1 11/27/2013 5,900.00 5,900.00
Total 5,900.00 5,900.00 0.00 0.00 0.00 0.00
TERMS:Net 30
A late payment FINANCE CHARGE will be computed at the periodic rate of 2%per month(24%per annum), and will be applied to
any unpaid balance following the due date.
VOUCHER NO. WARRANT NO.
CE Solutions ' ALLOWED 20
IN SUM OF $
10 Shoshone Drive
Carmel, IN 46032
$5,900.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24466 I 13-114-1 I 43-501.00 I $5,900.00 1 hereby certify that the attached invoice(s), 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
DEC - 9 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
%n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, 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))
13-114-1 $5,900.00
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