HomeMy WebLinkAbout260357 06/28/16 �/, �4qM`� CITY OF CARMEL, INDIANA VENDOR: 360137
d ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $****30,415.00*
;a�' CARMEL, INDIANA 46032 619 N.PENNSYLVANIA ST. CHECK NUMBER: 260357
9�.'��rori"�°' INDIANAPOLIS IN 46204 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 33682 1605036 30,415.00 COOL CREEK DRAINAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WILLIAMS CREEK CONSULTING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
619 N. PENNSYLVANIA ST. IN SUM OF$ 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.
$30,415.00 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
33682 1605036 43-509.00 $30,415.00 1 hereby certify that the attached invoice(s),or 5/31/16 1605036 Cool Creek and Little Cool Creek Drainage $30,415.00
2200 250 2200 250 Analysis
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,June 15,2016
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
Williams Creek Consulting,Inc.
619 N.Pennsylvania Street
Indianapolis,Indiana 46204 0
Office Phone: 317.423.0690
Fax: 317.423.0696 WILLIAMS CREEK
CONSULTING
May 31,2016
Jeremy Kashman Project No: 01.1103.A.1
City of Carmel Invoice No: 1605036
Department of Engineering 33�82
One Civic Square P O.
Carmel, IN 46032 2-50-e-1 3 5 0 4" D O
Project 01.1103.A.1 COC:Cool Creek&Little Cool Creek
PO 33682
Professional Services-from May 01:2016-to May-31-.-2016 - — - - - - -- - -
- - - - - - - - - - - - - - - - - - - - - - -
phase 01F Floodplain Analysis
Floodplain Analysis
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Floodplain Analysis 81,500.00 75.00 61,125.00 32,600.00 28,525.00
Total Fee81,500.00 61,125.00 32,600.00 28,525.00
Total Fee 28,525.00
$28,525.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 75.00 4,050.00 2,160.00 1,890.00
Coordination
Total Fee 5,400.00 4,050.00 2,160.00 1,890.00
Total Fee 1,890.00
$1,890.00
Total this Invoice $30,415.00
ro-1 S 9 701y72
RECEIVEt)
JUN 2016
CARMEL oa
CIN�NGINEEP i