HomeMy WebLinkAbout302314 08/22/16 0�, ;• CITY OF CARMEL, INDIANA VENDOR: 360137
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ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $*****4,345.00*
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CARMEL, INDIANA 46032 619 N.PENNSYLVANIA ST. CHECK NUMBER: 302314
9M�TON.�o` INDIANAPOLIS IN 46204 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 33682 1607007 4,345.00 COOL CREEK DRAINAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WILLIAMS CREEK CONSULTING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
619 N. PENNSYLVANIA ST. IN SUM OF$ 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.
$4,345.00 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 1607007 43-509.00 $4,345.00 1 hereby certify that the attached invoice(s),or 7/31/16 1607007 Cool Creek and Little Cool Creek Drainage $4,345.00
2200 250 2200 250 Analysis
P.O..O. '3-6i-4 (off bill(s)is(are)true and correct and that the
t,1s es
250—R4a 5 C>9 materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,August 09,2016
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
July 31,2016
Jeremy Kashman Project No: 01.1103.A.1
City of Carmel Invoice No: 1607007
Department of Engineering
One Civic Square
Carmel, IN 46032 F�`�a '
s
Project 01.1103.A.1 COC:Cool Creek&Little Cool Creek P.C) • 3 3 co 0 2
PO 33682
Professional Services from July 01. 2016 to July-31-2016
phase 01F Floodplain Analysis
Floodplain Analysis
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Floodplain Analysis 81,500.00 100.00 81,500.00 77,425.00 4,075.00
Total Fee 81,500.00 81,500.00 77,425.00 4,075.00
Total Fee 4,075.00
$4,075.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
phase 02F Project Meeting&Coordination
Project Meeting&Coordination
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Project Meeting & 5,400.00 100.00 5,400.00 5,130.00 270.00
Coordination
--------Total-Fee ____ 5,400.00___ .5,400.00 - 5,130.00 270.00 --
Total Fee 270.00
$270.00
Total this Invoice $4,345.00
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