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