HomeMy WebLinkAbout302289 08/22/16 1 44q
' - CITY OF CARMEL, INDIANA VENDOR: 00351256
/® ONE CIVIC SQUARE UNITED CONSULTING CHECK AMOUNT: $****1 1,100.00*
CARMEL, INDIANA 46032 1625 N POST ROAD CHECK NUMBER: 302289
INDIANAPOLIS IN 46219 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 4350900 33925 11408-01C 11,100.00 PROJECT 10-10 PO 3341
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
UNITED CONSULTING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1625 N POST ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46219 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$11,100.00 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
33925 11408-01c 43-509.00 $11,100.00 1 hereby certify that the attached invoice(s),or 7/13/16 11408-01c Illinois St.Extension Mitigation Re-Bid $11,100.00
2200 203 2200 203
bill(s)is(are)true and correct and that the
P.O. 3 3925 reduce
materials or services itemized thereon for
P.0. 3 3 10
20,4— Q L13s o q 00 which charge is made were ordered-and
-
received except
Monday,August 15, 2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
- 1625-North Post Road
Indianapolis, IN 46219UNITED •
Bus.(317)895-2585
QT1SU�tlllb= Fax (317)895-2596
Carmel, City of Invoice numbet 11408-01c
Attention: Skip Tennancour Date 07/43/2016
8425 Wicklow Way
Brownsburg, IN 46112 Project 2011 Illinois Street
For Professional Services rendered through June 30,2016
Project Name: Illinoiis Street Extension from Spring Mill.Road to 1.06th Street Environmental Mitigation Re-Bid
Project No.:10-10
Additional Services Amendment._#2.
rurchase Order No.:-33925
LLPurchase Ordet Amount`$T1,100 00
Current Billing Amount:, Service.Catagory Design= $11,100.00
Remaining Balance:'$00:00
Appropriation No.: #94-650.04;,2016 COIT Bond Fund
Professional Engineering Services in connection with the above referenced project,
We appreciate having the opportunity to w6rk with the City of Carmel. .Please feel free to contact our'offrce if you
have questions about this invoice or project
Contract Percent Prior Total Current
Description Amount Complete Billed. Billed Billed,
Mitigation Plan Revisions 6,200:00 100.00 0:00 6,200.00 6,200.00
Regulatory Permit Extensions 2,100.00 100.00 0.00 2,100.00 2,100.00
Bidding Services 2,800.00. 100.00 0.00 2,800.00 .2,800.00
Total 11,100.00 .
t 100.00.. 0.0.0 11.:,100.00 11;100.00
Invoice total 11,100.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over90 Over 120
1.1408-01c 07/13/2016 11,100.00 11,100.00
Total 11,100.00 11,100:00 0:00 0.00 0.00. 0.00
Approved by;
Christopher L.Hammond
Manager Transportation Department
Carmel,City of Invoice number 11408-01c
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