245651 05/20/15 4/,4Aq�f` ,
CITY OF CARMEL, INDIANA VENDOR: 360137
�, ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $.."20,360.00"
s ��; CARMEL, INDIANA 46032 619 N.PENNSYLVANIA ST. CHECK NUMBER: 245651
v\ INDIANAPOLIS IN 46204 CHECK DATE: 05/20/15
1I,�TON`O.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 32634 1504007 20,360.00 MIDTOWN STORM WATER
Williams Creek Consulting,Inc..
619 N.Pennsylvania Street 0
Indianapolis,Indiana 46204
Office Phone: 317.423.0690
Fax: 317.423.0696 WILLIAMS CREEK
CONSULTING
.Jeremy K—. ,nn ark April 30,2015
MWieeH49I4baugh__, Project No: 01.0847.A.1
City of Carmel Invoice No: 1504007
Department of Engineering P• �' 32(�3y
One Civic Square 2 5 0 _ 43s 09 O O
Carmel, IN 46032
Project 01.0847.A.1 COC:Midtown Stormwater Master Planning
PO 31710 32(a- q
Professional Services from April 01.2015 to April 30,2015
`—phase -_ 01 F — Engineering Baseline and-Feasibility Analysis — - — -- _--
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 .48,000.00 0.00
Feasibility Analysis
Total Fee- 48,000:00' 48,000.00 48,000.00 0.00
Total Fee 0.00
0.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
phase 02F Stormwater Master Planning Documentation
Stormwater Master Planning Documentation
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Stormwater Master 50,900.00 40.00 20,360.00 0.00 20,360.00
Planning Documentation
Total Fee 50,900.00 20,360.00 0.00 20,360.00
Total Fee 20,360.00
$20,360.00
Total this Invoice $20,360.00
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
Williams Creek Consulting, Inc. Purchase Order No.
619 N. Pennsylvania Street Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
4/30/2015 1504007 Midtown Stormwater Master Planning $ 20,360.00
Total $ 20,360.00
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.
Williams Creek Consulting, Inc. ALLOWED 20
619 N. Pennsylvania Street IN SUM OF$
Ibdianapolis, IN 46204
$ 20,360.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#(TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
32634 1504007 250-4350900 $ 20,360.00 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
5/18/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund