HomeMy WebLinkAbout257336 04/05/16 o`% 4�'� CITY OF CARMEL, INDIANA VENDOR: 360137
1 ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: S""•`20,888.00`
s, CARMEL, INDIANA 46032 619 N.PENNSYLVANIA ST. CHECK NUMBER: 257336
9M,.__%r, INDIANAPOLIS IN 46204 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 32912 1602042 20,888.00 CITY CENTER DRAINAGE
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
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/29/16 I 1602042 I City Center&Monon Drainage Analysis I $20,888.00
2200 250
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
WILLIAMS CREEK CONSULTING ALLOWED 20
619 N. PENNSYLVANIA ST. IN SUM OF$
INDIANAPOLIS, IN 46204
$20,888.00
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
32912 I 1602042 I 43-509.00 I $20,888.00 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
Wednesday, March 16, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
9.0 . 329. 12
2 5 or. 1243 so g o 0
Williams Creek Consulting, Inc.
619 N.Pennsylvania'Street
Indianapolis, Indiana 46204 0
Office Phone:317.423.0690
Fax:317.423.0696 WILLIAMS CREEK
- CONSULTING'
February 29,2016
Jeremy Kashman Project No: 01.1039.A.1
City of Carmel Invoice No: 1602042
Department of Engineering ,
One Civic Square
Carmel, IN 46032 ;
Project 01.1039.A.1 -COC:City Center&Marion Drainage Analysis
Professional Services from February 01,2016 to February 29.2016
-- - - - - - - - - - - - - - - - - - - - - -- - - - - - - - -
phase 01F Drainage Analysis
Drainage Analysis
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Drainage Analysis 91,900.00 82.00 75,358.00 55,140.00 20,218.00
Total Fee 91,900.00 . 75,358.00 55,140.00 20,218.00.
Total Fee 20,218.00 -
$20,218.0 0
0,218.00$20,218.00
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 95.00 6,365.00 5,695.00 670.00
Coordination .
Total Fee 6,700.00 6,365.00 5,695.00 670.00
Total Fee 670.00
— — $570.00 -- - --
Total this Invoice $20,888.00
.a0
RECEIVED c'+�
Gi
MAR 2016 Cn
_ CARMEL
CIN ENGINEER
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