HomeMy WebLinkAbout256047 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 360137
ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $**'"'9,860.00'
CARMEL, INDIANA 46032 619 N.PENNSYLVANIA ST. CHECK NUMBER: 256047
INDIANAPOLIS IN 46204 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 32912 1601014 9,860.00 CITY CENTER DRAINAGE
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
WILLIAMS CREEK CONSULTING
619 N. PENNSYLVANIA ST. IN SUM OF$
INDIANAPOLIS, IN 46204
$9,860.00
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
32912 I 1601014 I 43-509.00 I $9,860.00 1 hereby certify that the attached invoice(s), or
2200 Encumbered 250
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
Monday, February 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Williams Creek Consulting; Inc.
619 N.Pennsylvania Street
Indianapolis,Indiana 46204
Office Phone: 317.423.0690 .0
Fax: 317.423.0696 WILLIAMS CREEK
CONSULTING
January 31, 2016
Jeremy Kashman Project No: 01.1039.A.1
City of Carmel Invoice No: 1601014
Department of Engineering
One Civic Square ;
Carmel, IN 46032
Project 01.1039.A.1 COC:City Center&Monon Drainage Analysis
Professional Services from January 01.2016 to January 31,2016
phase 01F Dr6inage Analysis
__Drainage--nalysis_ — -- - _
Fee
Percent Previous-Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Drainage Analysis 91,000.00 60.00 55,140.00 45,950.00 9,190.00
Total Fee 91,900.00 55,140.00 45,950.00 9,190.00
Total Fee 9,190.00
$9,190.00
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 85.00 5,695.00 5,025.00 670.00
Coordination ;
Total Fee p 6,700.00 5,695.00 5,025.00 670.00
Total Fee 670.00
$670.00.
Total this Invoice $9;860.00
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