HomeMy WebLinkAbout304803 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 00351256
i. ONE CIVIC SQUARE UNITED CONSULTING CHECK AMOUNT: $*****1,055.30*
=a CARMEL, INDIANA 46032 1625 N POST ROAD CHECK NUMBER: 304803
INDIANAPOLIS IN 46219 CHECK DATE: 10131/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 33922 16308-02 1,055.30 PROJ 10-10
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
UNITED CONSULTING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1625 N POST ROAD IN SUM OF$ 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.
$1,055.30 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
33922 16308-02 44-628.65 $1,055.30 1 hereby certify that the attached invoice(s),or 10/4/16 16308-02 Illinois Street Ext Mitigation-Construction $1,055.30
2200 212 2200 212 Inspection
bill(s)is(are)true and correct and that the
212 _1ZL4 4(02-04S materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, October 13,2016
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
UNITED
Indianapolis, 46219
Bus. (317)895-5-2585
Consulting= Fax (317)895-2596
P.O. '-4 cl
2i2- IZL44628L5
Carmel, City of Invoice number 16308-02
Jeremy Kashman, P.E. Date 10/04/2016
One Civic Square
Carmel, IN 46032 Project 16-308 Illinois Street Mitigation at
Brookshire Golf Course
For Professional Services rendered after August 31,2016 through September 30, 2016
Project Name: Illinois Street Mitigation at Brookshire Golf Course
Contract No. R-35210
PO 33922;212-R4462865
Original Agreement Not to Exceed, Dated 07/07/2016=$49,800.00
Invoice Summary
Contract Total Current
Description Amount Billed Billed
Part Time Inspection 49,800.00 2,126.90 1,055.30
Total 49,800.00 2,126.90 1,055.30
Part Time Inspection
Professional Fees
Billed
Hours Rate Amount
Construction Manager 2
Braun S. Rodgers
Project Time 9.50 109.00 1,035.50
Reimbursables
Billed
Units Rate Amount
Miles 33.00 0.60 19.80
Invoice total 1,055.30
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
16308-01 09/06/2016 1,071.60 1,071.60
16308-02 10/04/2016 1,055.30 1,055.30
Total 2,126.90 2,126.90 0.00 0.00 0.00 0.00
Carmel,City of Invoice number 16308-02
Page 1 of 2
Carmel,City of Invoice number 16308-02
Project 16-308 Illinois Street Mitigation at Brookshire Golf Course Date 10/04/2016
Approved by:
Brian N. Miller
Manager Const. Engineering Dept
ly
47.
in
r RECENED
216 U
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CARMEL
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Carmel,City of Invoice number 16308-02
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