HomeMy WebLinkAbout256569 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 00351256
(; ONE CIVIC SQUARE UNITED CONSULTING CHECK AMOUNT: $*****2,500.00*
CARMEL, INDIANA 46032 1625 N POST ROAD CHECK NUMBER: 256569
M,rroN INDIANAPOLIS IN 46219 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 1490102-08 2,500.00 OTHER EXPENSES
• r152 2�
1625 North Post-Road
Indianapolis, IN 46219
,UNITED. Bus. (317)895-
2585
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Consulting= Fax .(317)895=2596
Carmel, City of Invoice number 1490102-08
John Duffy,.Director . Date 10/13/2015
30 West Main Street
Carmel, IN 46032 Project 14-901 City of Carmel Water Utility
For Professional Services rendered after October 31,2014 through September 30,2015
Project No.: 14-901-02 Carmel Utilities-Task Order No.2014-2
Project Description: Ditch Road(96th to 106th)-Water Main Extension
Professional Engineering Services in connection.with the above referenced project. This period we provided
design services, plan and specification preparation, meetings, coordination and management.This invoice
covers several months of miscellaneous work on the project.We appreciate having the opportunity to work with.
Carmel Utilities.
Please feel free to contact our office if you have questions about this invoice or project.
Invoice Summary
Contract Percent Prior Total Current _
Description Amount Complete Billed Billed Billed
14-901-02 Survey&Right of Way./Property Line 35,000.00 100.60 35,000.00 35,060.00 0.60
Services
14-901-02 Design,Geotechnical&Permitting 83,700.00 90.20- 73,000.00 75,500.00 2,500.00
Services
14-901-02 Bid Phase Services 11,700.00 0.00 0.00 0.00 0.00
14-901-02 Construction Phase Services 27,000.00 0.00. 0.00 0.00 .0.00
14-901-02 Land Acquisition Services
14-901-02 Property Owner Meetings,Technical 13,750.00 0.00 0.00 0.00 0.00
Evaluation&Plan Revision
14-901-02 Easement Document Preparation 10 @ 15,500.00 50.00 7,750.00 7,750.00 0.00
$1,550/ea.
14-901-02 Easement Staking-10 @$500/ea.. 51000.00 0.00 0.00 .0.00 0.00-
14-901-02 20 Year Title Search-10 @$500/ea. 5;000:00 40.00 2,000.00 2,000.00 0.00
Subtotal 39,250.00 24.84 9,750.00 9,750.00 0.00-
Total 196,650.00 61.15 117,750.00 120,250.00 21500.00-
Invoice total 2,500.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
1490102-08 10/13/2015 2,500.00 21500.00
Total 2,500.00 2,500.00 0.00 0.00 .0.00 0.00 .
Carmel,City of Invoice number 1490102-08
Page 1 of 2
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
hereby certify that the attached invoice(s), or 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
Mo. Day Yr. Signature Title
I 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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
I
MUNICIPAL WATER DEPT. ACCOT.
CARMEL, INDIANA
Favor Of
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Total Amount of Voucher $
Deductions
0 2sDd 00
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
I
Customers Deposits
r
Total
Allowed t
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325 r