HomeMy WebLinkAbout236081 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 360137 CHECK AMOUNT: S•*"26,400.00"
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ONE CIVIC SQUARE WILLIAMS CREEK CONSULTINGCARMEL, INDIANA 46032 61s N.PENNSYLVANIA ST. CHECK NUMBER: 236081
INDIANAPOLIS IN 46204 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 31710 1407026 26,400.00 MIDTOWN DEVELOPMENT
Williams Creek Consulting,Inc.
619 N.Pennsylvania Street
Indianapolis, Indiana 46204
Office Phone:317.423.0690
Fax: 317.423.0696 WILLIAMS-CREf K
CONSULTING
July 31,2014
Michael Hollibaugh Project No: 01.0847.A.1
Invoice No: 1407026
City of Carmel
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 01.0847.A.1 COC:Midtown Stormwater Master Planning
PO 31710
Professional Services from July 01,2014 to July 31,2014
---phase-- —` -01F— -Engineering Baseline and Feasibility Analysis
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Eng Baseline and 48,000.00 90.00 43,200.00 16,800.00 26,400.00
Feasibility Analysis
Total Fee 48,000.00 43,200.00 16,800.00 26,400.00
Total Fee 26,400.00
$26,400.00
Total this Invoice $26,400.00
1,
MG'8 2014
VOUCHER NO. WARRANT NO.
ALLOWED 20
Williams Creek Consulting
IN SUM OF$
619 North Pennsylvania Street
Indianapolis, IN 46204
$26,400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#(TITLE AMOUNT Board Members
31710 I 1407026 I 43-404.00 I $26,400.00 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
Monday, August 11, 2014
Directo6-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/21/14 1407026 $26,400.00
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