HomeMy WebLinkAbout302089 08/22/16 i�r_C4q�
J,( �• . CITY OF CARMEL, INDIANA VENDOR: 060650 CHECK AMOUNT: S`••"1,285.00'
�b 31 ONE CIVIC SQUARE CLARK DIETZ, INC
;C =a CARMEL, INDIANA 46032 8900 KEYSTONE CROSSING#900 CHECK NUMBER: 302089
9�'ifoN � INDIANAPOLIS IN 46240 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 33692 C0330110 1,285.00 106TH HYRAULIC ASSESS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CLARK DIETZ, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8900 KEYSTONE CROSSING#900 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 46240 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,285.00 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
33692 419445 43-509.00 $1,285.00 I hereby certify that the attached invoice(s),or 8/11116 419445 Hydraulic Study at 106th Street,Laurelwood, $1,285.00
2200 250 2200 250 Jumper Lane Culverts
bill(s)is(are)true and correct and that the
250— le&4 a57Oq 0 0 materials or services itemized thereon for
('e-d�,t C4.— P. 0 .
which charge is made were ordered and
33 `"Ela�
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
Cl l', MI tZ 2SO r-L+!&50`l00
t;nal
ENGINEERS
August 11, 2016
Project No: C0330110
Invoice No: 419445
Mr. Jeremy Kashman, PE
City Engineer
City of Carmel
1 Civic Square
Carmel, IN 46032
Project: Hydraulic Study at 106th Street Culvert, Laurelwood Culvert, and Jumper Lane Culvert
P.O. No.: 33692
Professional Services rendered for the period June 25. 2016 to July 29,2016 for the above referenced project
---------------------------------------------------------------------------------------
Phase DESIGN Small Structure Design (LS)
Fee
Total Fee 25,700.00
Percent Complete 100.00 Total Earned 25,700.00
Previous Fee Billing 24,415.00
Current Fee Billing 1,285.00
Total Fee 1,285.00
Total this Phase $1,285.00
Total this Invoice $1,285.00
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Clark Dietz,Inc. 8900 Keystone Crossing,Suite 900 Indianapolis,Indiana 46240 T:317.544.8900 F:317.844'.9158