HomeMy WebLinkAbout259506 06/14/16 ,�'0�4q,F CITY OF CARMEL, INDIANA VENDOR: 060650
`� CHECK AMOUNT: $****12,850.00*
.� �;•: ONE CIVIC SQUARE CLARK DIETZ, INC
,.` a CARMEL, INDIANA 46032 8900 KEYSTONE CROSSING#900 CHECK NUMBER: 259506
,,,,��TQN�� INDIANAPOLIS IN 46240 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 33692 C0330110 12,850.00 106TH HYRAULIC ASSESS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CLARK DIETZ, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8900 KEYSTONE CROSSING#900 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46240 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$12,850.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33692— 418824 43-509.00 $12,850.00 1 hereby certify that the attached invoice(s),or 5/10/16 418824 Hydraulic Study at 106th Street, Laurelwood, $12,850.00
2200 250 2200 250 Jumper Lane Culverts
bill(s)is(are)true and correct and that the
sin0 u(d bc-- materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 31,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
clatz
ENGINEERS
May 10, 2016
Project No: C0330110
Invoice No: 418824
Mr. Jeremy Kashman, PE 2 So - R ti 35 O 9 0 0
City Engineer
City of Carmel
1 Civic Square
Carmel, IN 46032
Project: Hydraulic Study at 106th Street Culvert, Laurelwood Culvert, and Jumper Lane Culvert
P.O. No.: 33692
Professional Services rendered for the period March 26. 2016 to April 29. 2016 for the above referenced project
Fee
Total Fee 25,700.00
Percent Complete 50.00 Total Earned 12,850.00
Previous Fee Billing 0.00,
Current Fee Billing 12,850.00
Total Fee 12,850.00
Total this Invoice $12,850.00
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Clark Dietz;,Inc. 8900 Keystone Crossing,Suite 900 Indianapolis,Indiana 46240 T:317:844.8900 F:317.844.9158