HomeMy WebLinkAbout236688 09/03/2014 +��.Coq*
/ CITY OF CARMEL, INDIANA VENDOR: 00351256
1 ONE CIVIC SQUARE UNITED CONSULTING ENGINEERS CHECK AMOUNT: $*****1,200.00*
s ?�:. CARMEL, INDIANA 46032 1625 N POST ROAD CHECK NUMBER: 236688
9.���TON�� INDIANAPOLIS IN 46219 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 26550 11408-26B 1,200.00 ENVIRONMENTAL MITIGAT
/ 1625 North Post Road
Indianapolis, 46219
Bus. (317)895-5-2585
Consulting= Fax (317)895-2596
Carmel, City of Invoice number 11408-26b
Jeremy Kashman, P.E.— Date 08/19/2014-
One Civic Square
Carmel, IN 46032 Project 11-408 2011 Illinois Street
For Professional Services rendered after April 30,2014 through July 31,2014,
Project#10-10
- City-Contract#-0602-10-.02--
Amendment
-060210:02 Amendment#6, PO#26550, Not to Exceed$ 89,400-
Contract Percent Prior Total Current
Description Amount Complete Billed Billed Billed
Brookshire Field Survey 17,750.004 100.00 17,750.00 17,750.00 0.00
IDEM Rule 5 Permit 3,600.00 0.00 0.00 0.00 0.00
IDNR Construction in a Floodway 3,600.00 88.33- 1,980.00 3,180.00 1,200.00-
Brookshire Mitigation Site Services 17,500.00 100.00 17,500.00 17,500.00 0.00
Brookshire Mitigation Site Monitoring 18 700.00 0.00 0.00 0.00 0.00
g 9 ,
Brookshire Mitigation Design&Plans 25,900.00 95.00 24,605.00 24,605.00 0.00
Brookshire Bidding Services 5,100.00 0.00 0.00 0.00 0.00
Total 92,150.00— 68.40 61,835.00v- 63,035.00 1,200.00
Invoice total 1,200.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
11408-26b 08/19/2014— 1,200.00 1,200.00
Total 1,200.00 1,200.00 0.00 0.00 0.00 0.00
Approved by: �3 25-262,;;,
g
Christopher L.Hammond 60: ' ; �'`
Manager Transportation Department �`�'
'7
B
Carmel,City of Invoice number 11408-26b
Page 1
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
United Consulting Purchase Order No.
1625 North Post Road Terms
Indianapolis, IN 46219 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
8/19/2014 11408-26b Project 10-10 Illinois Street $ 1,200.00
Total $ 1,200.00
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.
United Consulting ALLOWED 20
1625 North Post Road IN SUM OF$
Indianapolis, IN 46219
$ 1,200.00
ON ACCOUNT OF APPROPRIATION FOR
- Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
26550 11408-26b 202-R4340100 $ 1,200.00 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
i
9/2/2014
Signature
I
City Engineer j
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund