HomeMy WebLinkAbout300887 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 370 59
® ONE CIVIC SQUARE ALT PLANNING &DESIGN INC. CHECK AMOUNT: $***'*6,799.00*
CARMEL, INDIANA 46032 �>> E GRAND AVENUE CHECK NUMBER: 300887
9M�TON PORT AND OR 97214 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 5023990 40144 20161931 6,799.00 STANDARD OPS & MAINTE
Voucher No. Warrant No.
Alta Planning + Design Allowed 20
711 SE Grand Avenue
Portland, OR 97214
In Sum of$
$ 6,799.00
ON ACCOUNT OF APPROPRIATION FOR
103 PARKS CAPITAL FUND
PO#or INVOICE NO. kCCT#rriTLI AMOUNT Board Members
Dept#
40144 20161931 5023990 $ 6,799.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
hioh-charge7s-made-were-ord Bred-an d
received except
July 20, 2016
Signature
$ 6,799.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
[R, CEIVED
JUL 19 2016
Y:
PT- 4+t`3E5t ly
?11 SEG,,N&A9en e
PorLtand OR 9d �Joly9;201E^�-- - q
a03,23Ct.9B62-phone--J I�nvoi-ceN6----- 0-2016-193-1
503.230.9864 fax
www.altaplanning.com
Michael Klitzing
Carmel-Clay Parks and Recreation
1411 E 116th Street
Carmel,IN 46032
Project 00-2016-193 Carmel,IN Trail AsseE sment Study
Professional Services Through June 30,2016
Percent Previous Fee Current Fee
Billing Phase F e Complete Earned Billing Billing
Study Management&Coordination 3,240. 0 50.00 1,620.00 0.00 1,620.00
Project Kick-Off 2,180. 0 100.00 2,180.00 0.00 2,180.00
Existing Conditions&Definition of 4,380. 0 25.00 1,095.00 0.00 1,095.00
BMP
Develop Operations&Maintenance 4,510. 0 0.00 0.00 0.00 0.00
Plan
Action Plan&Cost Schedule 4,310. 0 0.00 0.00 0.00 0.00
Final Study Report& 2,540. 0 0.00 0.00 0.00 0.00
Recommendation
Expenses 3,808. 0 50.00 1,904.00 0.00 1,904.00
Total Fee 24,968. 0 6,799.00 0.00 6,799.00
Total Fee 6,799.00
,Total this�lrivoice $6,799 00
Please Remit Payment to: Alta Planning and Design • 11 SE Grand Avenue * Portland,OR 97214 • 503.230.9862