HomeMy WebLinkAbout238694 10/28/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351256
ONE CIVIC SQUARE UNITED CONSULTING ENGINEERS CHECKAMOUNT: $**""***420.00*
CARMEL, INDIANA 46032 1625 N POST ROAD CHECK NUMBER: 238694
INDIANAPOLIS IN 46219 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 26550 11408-27B 420.00 ENVIRONMENTAL MITIGAT
1625 North Post Road
J/ Indianapolis, IN 46219
UNITED
Bus. (317)895-2585
Consulting= Fax (317) 895-2596
i g
Carmel, City of Invoice number 11408-27b
Jeremy Kashman, P.E. Date 10/09/2014
One Civic Square 2-0 2 - R c}39 0100
Carmel, IN 46032 Project 11-408 2011 Illinois Street
For Professional Services rendered after July 31,2014 through September 30,2014
Project#10-10
amity-6ontract4t-0602=10:02 ------
Amendment#6, PO#26550, Not to Exceed$ 89,400
Contract Percent Prior Total Current
Description Amount Complete Billed Billed Billed
Brookshire Field Survey 17,750.00 100.00 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 3,600.00 100.00 3,180.00 3,600.00 420.00
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
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 68.86 63,035.00 63,455.00 420.00
Invoice total 420.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
11408-27b 10/09/2014 420.00 420.00
Total 420.00 420.00 0.00 0.00 0.00 0.00
Approved by:
RECEIVED
�+ OCT 2014
Christopher L. Hammond ® CARMEL N
Manager Transportation Department 0
co
CITY ENGINEER
04'
Carmel,City of Invoice number 11408-27b
Page 1
Prescribed by Stale 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
10/9/2014 11408-27b Illinois Street-Environmental mitigation $ 420.00
Total $ 420.00
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
VOUCHER NO WARRANT NO.
United Consulting ALLOWED 20
1625 North Post Road IN SUM OF$
Indianapolis, IN 46219
$ 420.00
i
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
26550 11408-27b 202-R4340100 $ 420.00 bill(s) is (are)true and correct and that the ti
materials or services itemized thereon for
which charge is made were ordered and
received except
14
{
10/27/2014 I
3
Signature
II
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund