HomeMy WebLinkAbout252843 12/15/15 c;' - CITY OF CARMEL, INDIANA VENDOR: 360137
;; ® ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $****26,325.00*
+, =Q CARMEL, INDIANA 46032 619 N.PENNSYLVANIA ST. CHECK NUMBER: 252843
�M���ON Ld'` INDIANAPOLIS IN 46204 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 32912 1511033 26,325.00 CITY CENTER DRAINAGE
P0. 32 � ►Z
Williams Creek Consulting, Inc. Z,50- L4 35 O 9 o O
0
619 N. Pennsylvania Street
Indianapolis, Indiana 46204
Office Phone: 317.423.0690
WILLIAMS CREEK
Fax: 317.423.0696 CONSULTING
November 30, 2015
Jeremy Kashman Project No: 01.1039.A.1
City of Carmel Invoice No: 1511033
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 01.1039.A.1 COC:City Center& Monon Drainage Analysis
Professional Services from November 01. 2015 to November 30. 2015
phase 01F Drainage Analysis
—.Drainage Analysis —— — - -- - ---- --- - - --- - - ----
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Drainage Analysis 91,900.00 25.00 22,975.00 0.00 22,975.00
Total Fee 91,900.00 22,975.00 0.00 22,975.00
Total Fee 22,975.00
$22,975.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
phase 02F Project Meeting and Coordination
Project Meeting and Coordination
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Project Meeting and 6,700.00 50.00 3,350.00 0.00 3,350.00
Coordination
Total Fee 6,700.00 3,350.00 0.00 3,350.00
Total Fee 3,350.00
$3,350.00
Total this Invoice $26,325.00
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
11/30/2015 1511033 City Center&Monon Drainage Analysis $ 26,325.00
Total $ 26,325.00
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$
Indianapolis, IN 46204
$ 26,325.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
32912 1511033 250-4350900 $ 26.325.00 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
12/14/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund