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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