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309505 03/27/17 1�w.5�!r,4i �„ *�` CITY OF CARMEL, INDIANA VENDOR: 365731 CHECK AMOUNT: $k R•'••Y 590.00" ONE CIVIC SQUARE FIRST GROUP ENGINEERING ? ,rte; CARMEL, INDIANA 46032 5925 LAKESIDE BLVD CHECK NUMBER: 309505 � INDIANAPOLIS IN 46278 CHECK DATE: 03/27/17 'M�TOr' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 34330 7560-22 590.00 PROJECT 16-SW-07 PO 3 0 z a -n < « S § O 2 q X q O R � 2 > a $ 0 c � �Cl) ^or n k > --q ~ k / ? / / E% I z c « O q 2 / / k \ z M 2 w z @ 2 i m m O \ n a © # :3 -n / q O 2 } 0 $ / q \ _§ x z 220 D 3 ] § q 2 m 8 & �_ 2 O 4 > -n z O m \ § | z ° ® _ 9 - 2 > t $ g f « E § / i 0 i / Cr / a o a ; q § c 0 g $- '0 - (D # f O \ CL \ 6CD CL k ƒ ƒ R } / \ a 7 / 0 2 C = k ƒ & - o - / , w © g J ƒ a & - a ƒ N C & 3 o / , - ƒ %« q Q a (i § � 0. » \ w _ m \ ; E \/ _ 0 \ § s d c « j_ 7 0 % 0 7 � o z g ° 0 k ƒCD § t 2 m ƒ k k C % 2 / a \ 3 Z > I \ \ C \ Z5o 7� B © > g - _0 K E §/� ° � ; § D - /¥ iq § / - z $ X M 2 § 2 2 q 7 n CD�\ 7d E § i r O 7 ƒ A f \ ) / E ; C a E / § $ ƒ n § [ g $ o } § « cn 0 \ } § k 0 F z , \ } § \ fug 2 k § \ (-,1 o 9 § C) ® k Consulting Engineers 5925 Lakeside Blvd. Indianapolis,IN 46278 Phone(317)290-9549 Fax(317)290-9560 WE- GI8NEER*INGI'0C.bb--- hpit City of Carmel P.o . 31-11430 Invoice number 7560-22 FINAL Jeremy Kashman 3�y t,T Date 02/28/2017 One Civic Square IZeCiu Cl- P-d Carmel, IN 46032 Z S O- Qy 3s 06)Oo Project 12-7560 STRUCTURE REPLACEMENT IN CARMEL In accordance with our Amendment#1 dated September 19,2016,the following is an invoice for services provided on ther referenced project from February 1,2017 through February 28,2017. FINAL INVOICE. Project#16-SW-07 Structure Replacement over Tributary of Williams Creek at Spring Mill Rd,South of 106th St. Contract Percent Amount Less Prior Amount Due Description Amount Complete Complete Billings This Billing ADDITIONAL SERVICE AMENDMENT#1, P.O.# 11,800.00 100.00 11,800.00 11,210.00 590.00 34330 Total 11,800.00 100.00 11,800.00 11,210.00 590.00 Invoice total 90.0 Approved by: ` 'A�N Randall M.Willing Executive Vice President Please remit payments to: First Group Engineering, Inc. 5925 Lakeside Blvd. Indianapolis, IN 46278 Citv of Carmel Invoice number 7560-22 FINAL