241606 01/27/15 y�,4�\ CITY OF CARMEL, INDIANA VENDOR: 00351256
'�; ONE CIVIC SQUARE UNITED CONSULTING ENGINEERS CHECK AMOUNT: $***"3,500.00`
r. _�; CARMEL, INDIANA 46032 1625 N POST ROAD CHECK NUMBER: 241606
9M�fTUNI�/� INDIANAPOLIS IN 46219 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 14901010107 3,500.00 OTHER EXPENSES
1625 North Post Road
U ITED Indianapolis, 48219
1� j Bus. (317) 895-5-2585
CO11Sl1ltlllg= Fax (317)895-2596
Carmel Utilities Invoice number 1490101-07
John Duffy, Director Date 10/13/2014
30 West Main Street
Carmel, IN 46032 Project 14-901 City o Carmel ter Utility
For Professional Services rendered after August 31,2014 through September 30,2014
Project No.: 14-901-01 Carmel Utilities-Task Order No. 2014-1
Project Description:Annally Drive Area Watermain Extension Project
For Professional Engineering Services in connection with the above referenced project. This period we provided
design, plan and specification preparation, bid phase services and project management for the project.
We appreciate having the opportunity to work with Carmel Utilities.
Please feel free to contact our office if you have questions about this invoice or project.
Invoice Summary
Contract Percent Prior Total Current
Description Amount Complete Billed Billed Billed
14-901-01 Survey&Right of Way/ Property Line 17,500.00 100.00 17,500.00 17,500.00 0.00
Services
14-901-01 Design&Permitting Services 56,200.00 100.00 56,200.00 56,200.00 0.00 .
14-901-01 Bid Phase Services 9,100.00 38.46 0.00 3,500.00 3,500.00
14-901-01 Construction Phase Services 18,200.00 0.00 0.00 0.00 0.00
Total 101,000.00 76.44 73,700.00 77,200.00 3,500.00
Invoice total 3,500.00
Aging Summary ------- --
Invoice Number Invoice-Date Outstanding Current Over 30 Over 60 Over 90 Over 120
1490101-05 08/20/2014- 7,500.00 7,500.00 -- -
1490101-06 09/17/2014 7,700.00 7,700.00
1490101-07 10/13/2014 3,500.00 3,500.00
Total 18,700.00 11,200.00 7,500.00 0.00 0.00 _0.00
Approved by:
Keith Bryant
Vice President
Carmel Utilities _ _-_- —_ --- Invoice-number 1490401-07
Page 1
VOUCHER # 142786 WARRANT # ALLOWED
00351256 IN SUM OF $
UNITED CONSULTING
1625 N POST ROAD
INDIANAPOLIS, IN 46219 +
Carmel Water Utility
I
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14901010107 06-1052-19 $3,500.00
Availability
Voucher Total $3,500.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351256
UNITED CONSULTING Purchase Order No.
1625 N POST ROAD Terms
INDIANAPOLIS, IN 46219 Due Date 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 1490101010", $3,500.00
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
Date rdfficer