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HomeMy WebLinkAbout306250 12/16/16 9�.s',4, CITY OF CARMEL, INDIANA VENDOR: 370759 ONE CIVIC SQUARE ALTA PLANNING & DESIGN INC. CHECK AMOUNT: $****1 1,783.52• �, CARMEL, INDIANA 46032 711 SE GRAND AVENUE CHECK NUMBER: 306250 .+.y�,TON., PORTLAND OR 97214 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 103 5023990 40144 201619333 11,783.52 STANDARD OPS & MAINTE < Cl 20 / 0 � 2 w = t - R k $ -1 > 2 k 0 k 0 © o C) , 2 \ 0 E e -u = e o 2 � m a i c m m a ■ PL e \ 7 S z CO) 0 Q a 3 % i 0 :33 / ) $ \ o Ln 0 > ƒ a $ \ 0 2 # q O k w q R 0 C a k � L a R C ® c / \ 2 i \ 40 40 P � 2 b o z co w § 0 2 / k ] / D n 7 m = CD ¢ f� ƒ $ & & M B E 2 ° 0 Q 3 > � q CD CDO 0 CD2- 0 3 o \ CD § \ \ k 9 7 J CD 2 � 7 $ \ G ; E 2 m 2 / 0 \ o & a& m CD 7 q E o k § \ < f K3 o mZ, w ® $ o CL =3 CD | 0 o RECEIVED SEP 2 3 2016 BY: PLANNING+ DESIGN 711 SE Grand Avenue Portland,OR 97214 September 8,2016 503.230.9882 phone Invoice No: 00-2016-193-3 503.230.9884 fax www.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 August 31,2016 Percent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billing Study Management&Coordination 3,240.00 100.00 3,240.00 2,430.00 810.00 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 4,380.00 0.00 BMP Develop Operations&Maintenance 4,510.00 100.00 4,510.00 1,127.50 3,382.50 Plan Action Plan&Cost Schedule 4,310.00 100.00 4,310.00 0.00 4,310.00 Final Study Report& 2,540.00 100.00 2,540.00 0.00 2,540.00 Recommendation Expenses 3,808.00 94.4596 3,597.02 2,856.00 741.02 Total Fee 24,968.00 24,757.02 12,973.50 11,783.52 Total Fee 11,783.52 Total this Invoice $11,783.52 Please Remit Payment to: Alta Planning and Design • 711 SE Grand Avenue • Portland,OR 97214 , 503-230.9862