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HomeMy WebLinkAbout259733 06/14/16 (9, CITY OF CARMEL, INDIANA VENDOR: 360137 ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECKAMOUNT: $****32,600.00* CARMEL, INDIANA 4603261s N.PENNSYLVANIA ST. CHECK NUMBER: 259733 INDIANAPOLIS IN 46204 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 4350900 33682 1604033 32,600.00 COOL CREEK DRAINAGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) WILLIAMS CREEK CONSULTING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 619 N. PENNSYLVANIA ST. IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $32,600.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineerinct 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 33682 1604033 43-509.00 $32,600.00 1 hereby certify that the attached invoice(s),or 4/30/16 1604033 Cool Creek and Little Cool Creek Drainage $32,600.00 2200 250 2200 250 Analysis bill(s)is(are)true and correct and that the hC)UI C) be materials or services itemized thereon for 25 O - 8 14 3 5 0q 00 which charge is made were ordered and received except Tuesday, May 31,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Williams Creek Consulting, Inc. 619 N. Pennsylvania Street Indianapolis, Indiana 46204 0 Office Phone: 317.423.0690 WILLIAMS CREEK Fax: 317.423.0696 CONSULTING April 30, 2016 Jeremy Kashman Project No: 01.1103.A.1 City of Carmel Invoice No: 1604033 Department of Engineering One Civic Square 3 Carmel, IN 46032 2- sa — 2 43 s0 9 C)-C) dD117,--, Project 01.1103.A.1 COC:Cool Creek&Little Cool Creek PO 33682 C RECEIVED Professional Services from April 01_2016 to April 30, 2016 - - --------------------- - - - --------------------------- -- - ---- `� -- - phase 01F- Floodplain Analysis - Com Fee ' CARMEL Floodplain Analysis �nJal° '�GIIVEEI� °�� v �c Percent Previous Fee Current Fee SZ'r7�`S� Billing Phase Fee Complete Earned Billing Billing Floodplain Analysis 81,500.00 40.00 32,600.00 0.00 32,600.00 Total Fee 81,500.00 32,600.00 0.00 32,600.00 Total Fee 32,600.00 $32,600.00 ---------------------------------------------------------------------------------------- phase 02F Project Meeting &Coordination Project Meeting&Coordination Fee Percent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billing Project Meeting & 5,400.00 40.00 2,160.00 0.00 2,160.00 Coordination Total Fee 5,400.00 2,160.00 0.00 2,160.00 Total Fee 2,160.00 $2,160.00 Total this Invoice $34,760.00