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HomeMy WebLinkAbout03~ ay~~is®. ~~ I -" ~~ ~- "" Jacabi, Toombs and Lanz, inc. • Feb 29, 1996 Cansuit9ng Es-~gineers mazy 'i2C Beii Avenue • C1ar}csviile, Indiana 47'l29 872 288-8846 JEFFERSONVILLE DEPARTMENT OF REDEVELOPMENT 501 EAST COURT AVENUE CITY COUNTY BUILDING JEFFESONVILLE, INDIANA 47130 JOB NO. 9603 INTERCITY ROAD PROJECT, PHASE 1, PLA~NG AND DESIGN Pr~r~~~s~~c~r~ai Ser~vic~s INTERCITY ROAD PROJECT, PHASE 1 - JEFFERSONVILLE PORTION PLANNING AND DESIGN PER ATTACHED INVOICE SL~ivIlv1ARY #1 • TOTAL EARNED TO DATE $ 13,876.40 LESS PREVIOUS CHARGES TOTAL DUE THIS INVOICE NUMBER 1 ~ 0.00 $ 13,876.40 ~~. ~ ~ • Invoice Date: 8/21/97 Invoice Number: 311 JEFF. DEPT. OF REDEVELOPMENT CITY COUNTY BUILDING JEFFERSONVILLE, IN 47130 JACO81, TOOMBS AND LANZ, INC. Consulting Engineers 120 Bell Avenue Clarksville, IN 47129 • s12-2ss-ss4s Customer ID: 9603 Pr©fessional Services Description Amount JOB NO. 9603B - JEFF PORTION, HAMBURG PIKE TO NEW ALBANY/CHARLESTOWN ROAD 1,800.00 JOB NO. 9603C - JEFF PORTION, SANITARY SEWER 7,125.00 INTERCEPTOR FROM UPSTREAM OF MILLCREEK PS TO ALLISON LANE Total InvoiceAmount s, 925.00 J LJ U Invoic+~ Date: JACOBI, TOOMBS AND LANZ, INC. ' 7/ 2 8/ 9 9 Consultin E • Invoice Number: g ~~~ 120 Bell Avenue 1018 9 Clarksville, Indiana 47129 • (812) 288-6646 JEFFERSONVILLE SEWER DEPT ATTN: BOB GOLDMAN PO BOX 1149 JEFFERSONVILLE, IN 47130 CUStOmer ID: g603D Professional Services Description JOB #9603D - SANITARY SEWER INTERCEPTOR FROM ALLISON LANE TO I-265 PER ATTACHED BREAKDOWN Totallnvoi Amount r~ U (/ Z Amount 5,927.20 5,927.20 (~^~ Pres~ibed by Stale Board of Accounts ACCOUNTS PAYA B L E Form No. 30t-S (Revised 1966) TO: JACOBI, TOOMBS AND LANZ, lNC. • ~F JEFFERSONVILLE ~ SEWAGE UTILITY ADDRESS 120 Bell Avenue, Clarksville, IN 47129 DATE JULY 28, 19, 99 ~~ 1` TU RE I HEREBY CERTIFY THAT THE ABOVE IS TRUE AND CORRECT; THAT THE SA E WAS DERED BY MEAND THE SUPPLIES AND THEREIN ENUMERATED HAVE BEEN DULY RECEIVED BY ME, EXCEPT OFFICER OFFICIAL TITLE • I HEREBY CERTIFY THAT THE FOREGOING ACCOUNT IS JUST AND CORRECT, THAT THE AMOUNT CLAII~D IS LEGALLY DUE, AFTER ALLOIMNGAII JUST EDITS, AND THAT J PART OF THE SAME HAS BEEN PAID. 1\ \\ A SANITARY SEWER INTERCEPTOR ALLISON LANE TO I-265 JTL JOB N0. 9603-D WORK PROGRESS SHEET INVOICE NO. 24 ITEM ALLOCATION % COMPLETE AMOUNT DATE: 07/28/99 Preliminary Planning, Development of $ 7,648.00 100% $ 7,648.00 Alignment, Utility and Property Ownership Research Surveying $ 11,472.00 100% $ 11,472.00 Grade Review Plans $ 15,296.00 100% $ 15,296.00 Field Check Plans $ 15,296.00 100% $ 15,296.00 • R/W Plans, Plats and Descriptions $ 3,824.00 50% $ 1,912.00 n Final Blueprints $ 19,120.00 75% $ 14,340.00 Final Tracings, Specifications, Cost Estimates $ 3,824.00 0% $ 0.00 TOTAL CONTRACT AMOUNT $ 76,480.00 TOTAL COMPLETED TO DATE $ 65,964.00 LESS PREVIOUS INVOICES $ 60,036.80 AMOUNT EARNED THIS PERIOD $ 5,927.20 n ~_.~,~~ C:Uv1yFi Ies~Billings~BreakdownsUeffersonvillelSewert9603D.BLG