HomeMy WebLinkAbout240475 12/16/14 gyp" CITY OF CARMEL, INDIANA VENDOR: 360137
® 3 ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $*****4,800.00*
s• ' CARMEL, INDIANA 46032 619 N.PENNSYLVANIA ST. CHECK NUMBER: 240475
�.y,��oN�` INDIANAPOLIS IN 46204 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 31710 1408047 4,800.00 MIDTOWN DEVELOPMENT
Williams Creek Consulting,Inc.
619 N.Pennsylvania Street
Indianapolis,Indiana 46204 .0
Office Phone:317.423.0690
Fax:317.423.0696 WILLIAMS CREEK
CONSULTING
August 31,2014
Michael Hollibaugh Project No: 01.0847.A.1
City of Carmel Invoice No: 1408047
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 01.0847.A.1 COC:Midtown Stormwater Master Planning
PO 31710
Professional Services from August 01.2014 to August 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 48,000.00 100.00 48,000.00 43,200.00 4,800.00
Feasibility Analysis
Total Fee 48,000.00 48,000.00 43,200.00 4,800.00
Total Fee 4,800.00
$4,800.00
Total this Invoice $4,800.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Williams Creek Consulting
IN SUM OF $
619 North Pennsylvania Street
Indianapolis, IN 46204
$4,800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31710 I 1408047 I 43-404.00 I $4,800.00 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
}I Friday, December 12, 2014
42]Q 2
I '
1
Director
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))
12/01/14 1408047 $4,800.00
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