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HomeMy WebLinkAbout301895 08/18/16 r CITY OF CARMEL, INDIANA VENDOR: 370759 ONE CIVIC SQUARE ALTA PLANNING &DESIGN INC. CHECK AMOUNT: $•""6,174.50' CARMEL, INDIANA 46032 711 SE GRAND AVENUE CHECK NUMBER: 301895 PORTLAND OR 97214 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 103 5023990 40144 0020161932 6,174.50 STANDARD OPS & MAINTE Voucher No. Warrant No. 370759 Alta Planning and Design Allowed 20_____ 711SEGrand Avenue Portland, ORS7214 In ONACCOUNT OFAPPROPRIATION FOR 103 PARKS CAPITAL FUND rv#v, INVOICE NO. kCCT#/TITLI AMOUNT Board Members Dept# *uo** 20161932 5023990 $ 6,174.50 ( hereby certify that the attached invoioe(o). or bU|(o) in(om)true and correct and that the materials or services itemized thereon for which charge iumade were ordered and received except August 10 2016 SignatureAccountgPayable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 370759 Alta Planning and Design 711 SE Grand Avenue Date Due Portland, OR 97214 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/8/16 20161932 Perimeter Trail Operations& Maintenance Study 40144 $ 6,174.50 Total $ 6,174.50 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_ Clerk-Treasurer alta AUG 0 g 2016 BY: PLANNING I+DESIGN 711 SE Grand Avenue Portland,OR 97214 TAuguSt`8�r2016 .4� , 503.230.9862 phone Invoice•I�o�_' d;X00 2016 1;93 '2 503.23D.9864 fax wvvw.altaplanning.com Michael Klitzing Carmel-Clay Parks and Recreation 1411 E 116th Street Carmel,IN 46032 Project 00-2016-193 Carmel,IN Trail Assessment Study Professional Services Through July 30,2016 Percent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billing Study Management&Coordination 3,240.00 75.00 2,430.00 1,620.00 810.00 Project Kick-Off 2,180.00 100.00 2,180.00 2,180.00 0.00 Existing Conditions&Definition of 4,380.00 100.00 4,380.00 1,095.00 3,285.00 BMP Develop Operations&Maintenance 4,510.00 25.00 1,127.50 0.00 1,127.50 Plan Action Plan&Cost Schedule 4,310.00 0.00 0.00 0.00 0.00 Final Study Report& 2,540.00 0.00 0.00 0.00 0.00 Recommendation Expenses 3,808.00 75.00 2,856.00 1,904.00 952.00 Total Fee 24,968.00 12,973.50 6,799.00 6,174.50 Total Fee 6,174.50 ---��••,--;-----r�— Total this Invoice Cr— ' r $6,174 50• Please Remit Payment to:�Alta Planning end Design 7'11 SE�Gran`d`Avenue ;Portlentl;'ClR�37214>�-503..2a.;; 862