HomeMy WebLinkAbout253791 01/22/16 4 j�.c� Ff
CITY OF CARMEL, INDIANA VENDOR: 360137
�` ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $****24,650.00*
?�; CARMEL, INDIANA 46032 619 N.PENNSYLVANIA ST. CHECK NUMBER: 253791
y�«oN�, INDIANAPOLIS IN 46204 CHECK DATE: 01122/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 32912 1512022 24,650.00 CITY CENTER DRAINAGE
!
VOUCHER NO. WARRANT NO.
ALLOWED 20
WILLIAMS CREEK CONSULTING
619 N. PENNSYLVANIA ST. IN SUM OF$
INDIANAPOLIS, IN 46204
I
$24,650.00
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
32912 I 1512022 I 43-509.00 I $24,650.00 I hereby certify that the attached invoice(s), or
Encumbered
Prior Year
2200 Encr
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
Friday, January 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
2- 9 `Z
Williams Creek Consulting,Inc.
�FC�tVEq `y� 619 N.Pennsylvania Street
Indianapolis,Indiana 46204
Office Phone:317.423.0690 WILLIAMSqztAEL l~ CREEK
Fax:317.423.0696 CONSULTING
vU�u December 31,2015
` Project No: 01.1039.A.1
Jeremy Kashman Invoice No: 1512022
City of Carmel
Department of Engineering"
One Civic Square
Carmel,IN 46032
Project 01.1039.A.1 COC:City Center&Monon Drainage Analysis
Professional Services from December 01,2015 to December 31,2015
phase _ 01F Drainage Analysis
Drainage Analysis
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Drainage Analysis 91,900.00 50.00 45,950.00 22,975.00 22,975.00
Total Fee 91,900.00 45,950.00 22,975.00 22,975.00
Total Fee 22,975.00
$22,975.00
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phase ' 02F Project Meeting and Coordination
Project Meeting and Coordination
Fee
Percent Previous Fee Current Fee c
Billing Phase Fee Complete Earned Billing Billing
Project Meeting and 6,700.00 75.00 5,025.00 3,350.00 1,675.00
Coordination
Total Fee 6,700.00 5,025.00 3,350.00 1,675.00
Total Fee 1,675.00
$1,675.00
Total this Invoice $24,650.00
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