HomeMy WebLinkAbout249951 09/23/15 - CITY OF CARMEL, INDIANA VENDOR: 360137
® ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $****10,180.00*
d. � CARMEL, INDIANA 46032 619 N.PENNSYLVANIA ST. CHECK NUMBER: 249951
9M�ION G�` INDIANAPOLIS IN 46204 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 32634 1506049 10,180.00 MIDTOWN STORM WATER
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2So — x4-2,5(D9O-z)
Williams Creek Consulting, Inc.
619 N. Pennsylvania Street
Indianapolis, Indiana 46204
Office Phone: 317.423.0690
Fax: 317.423.0696 WILLIAMS CREEK
CONSULTING
June 30,2015
Jeremy Kashman Project No: 01.0847.A.1
City of Carmel Invoice No: 1506049
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 01.0847.A.1 COC:Midtown Stormwater Master Planning
PO 32634
Professional Services from_June 01._2015_to_June_30.2_01_5_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
phase 01F 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 50,900.00 100.00 50,900.00 40,720.00 10,180.00
Planning Documentation
Total Fee 50,900.00 50,900.00 40,720.00 10,180.00
Total Fee 10,180.00
$10,180.00
Total this Invoice $10,180.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
;
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
„„',►6 ams C-,eeV_ k+;. i nc. Purchase Order No.
Q, I ct NJ. pennsy t.,OLr-i C. St, ce r Terms
Ir'd' ov,o' P ► INJ ti�0toy- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
GISOh5 1.5C)UC)49 M,d+own I0,180- 00
Total � 10,1So. o0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
R with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
W i 11o.rr�s C;e�e1� CJS-,Sul-+;r�, �rc.•
IN SUM OF $
(vl�i N• Pe.-insylvc�.-,� c,� SfY-eet
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
3?�3` 15060149 250-4S5C900 "10,1%0'= 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
gl2i 2015
Signature
C ._4-,, En0)nee-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund