HomeMy WebLinkAbout258072 04/26/16 w,.Esq
`% ''� CITY OF CARMEL, INDIANA VENDOR: 360137
ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $****16,877.00*
x, ,;a; CARMEL, INDIANA 46032 619 N.PENNSYLVANIA ST. CHECK NUMBER: 258072
, TOX ` INDIANAPOLIS IN 46204 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 32912 1603041 16,877.00 CITY CENTER DRAINAGE
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/31/16 I 1603041I City Center&Monon Drainage Analysis I $16,877.00
2200 250
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
WILLIAMS CREEK CONSULTING ALLOWED 20
619 N. PENNSYLVANIA ST. IN SUM OF$
INDIANAPOLIS, IN 46204
$16,877.00
ON ACCOUNT OF APPROPRIATION FOR
Enaineerina
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
32912 I 1603041 I 43-509.00 I $16,877.00 1 hereby certify that the attached invoice(s), or
2200 Eirausbered 250 I
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
Tuesday,April 19, 2016
9Z
Cost distribution ledger classification if
claim paid motor vehicle highway fund
32 .gt2
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Williams Creek Consulting, Inc.
' 619 N: Pennsylvania Street
Indianapolis, Indiana 46204
Office Phone:-317.423.0690
WILLIAMS.CREEK
Fax:.317.423.0696 CONSULTING
.. ;... March 31., 2016
Jeremy Kashman Project No: - 01.1039.A.1
City of_Carmel Invoice No: 1603041
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 01.1039.A.1 COC:City Center&Monon Drainage Analysis.
Professional Services from March 01: 2016 to March 31. 2016
01 F Drainage is a Anal s
phase. g y.
Drainage __-
--- Fee
Percent- Previous fee Current Fee
Billing,Phase Fee Complete Earned Billing Billing
Drainage Analysis 91,900.00 100.00• 91,900.00 75,358.00 16,542.00
Total Fee: _: .,': . 91,900.00 91,900.00 75,358.00 16,542.00
Total Fee 16,542.00
$16,542.00
J,. ----- ------ ------------- ----- -----------------------
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 6,700.00 100.00 6,700.00 6,365.00_ 335.00
Coordination .
Total Fee 6,700.00 6,700.00 6.,365:00 -335.00
Total Fee 335.00
$335.00 -
Total
335.00 .Total this Invoice $16,877.00
12 73
APR 2016
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