309695 03/27/17 a;
��'"E CITY OF CARMEL, INDIANA VENDOR: 00351256
ONE CIVIC SQUARE UNITED CONSULTING CHECK AMOUNT: S"""`6,913.86`
�q CARMEL, INDIANA 46032 1625 N POST ROAD CHECK NUMBER: 309695
'M�ror'� INDIANAPOLIS IN 46219 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 33922 16308-04 3,287.50 PROJ 10-10
212 R4462865 33922 16308-06 3,626.36 PROJ 10-10
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1625 North Post Road
UNITHED
Indianapolis, 46219
Bus. (317)895-5-2585
Consulting= Fax (317)895-2596
Carmel,City of Invoice number 16308-04
Jeremy Kashman, P.E. PC Date 01/10/2017
One Civic Square --- —
Carmel, IN 46032 2 +7 Project 16-308 Illinois Street Mitigation at
Brookshire Golf Course
For Professional Services rendered after November 25, 2016 through December 31, 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 7,991.80 3,287.50
Total 49,800.00 7,991.80 3,287.50
Part Time Inspection
Professional Fees
Billed
Hours Rate Amount
Construction Manager 2
Braun S. Rodgers
Project Time 22.50 109.00 2,452.50
Overtime Billed as Project Time 7.00 109.00 763.00
Reimbursables
Billed
Units Rate Amount
Miles 120.00 0.60 72.00
Invoice total 3,287.50
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
16308-04 01/10/2017 3,287.50 3,287.50
Total 3,287.50 3,287.50 0.00 0.00 0.00 0.00
a';,16171819�027
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CID
Carmel,City of Invoice number 16308-047�NAIO;17—
Page 1 of 2
Carmel,City of Invoice number 16308-04
Project 16-308 Illinois Street Mitigation at Brookshire Golf Course Date 01/10/2017
Approved by:
X-'�
Brian N. Miller
Manager Const. Engineering Dept
Carmel,City of Invoice number 16308-04
Page 2 of 2
1625 North Post Road
UNITED Indianapolis, 46219
Bus. (317)895-5-2585
Consulting= Fax (317)895-2596
P.o. 3 3922,
2�2 - Ry4f,2 $6C
Carmel, City of Invoice number 16308-06
Jeremy Kashman, P.E. Date 03/08/2017
One Civic Square
Carmel, IN 46032 Project 16-308 Illinois Street Mitigation at
Brookshire Golf Course
For Professional Services rendered after January 31,2017 through February 28, 2017
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 17,664.08 3,626.36
Total 49,800.00 17,664.08 3,626.36
Part Time Inspection
Professional Fees
Billed
Hours Rate Amount
Department Manager
Brian N. Miller
Project Time
o, 1.00 224.64 224.64
Construction Manager 2 _ p ;'�
Braun S. Rodgers .;'
Project Time ; Mja� ;. 29.50 113.36 3,344.12
Reimbursables t Cp�ME�
�, CI!`l ENGINEER fVj Billed
c� Units Rate Amount
Miles �� 96.00 0.60 57.60
Invoice total 3,626.36
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
16308-04 01/10/2017 3,287.50 3,287.50
16308-05 02/08/2017 6,045.92 6,045.92
16308-06 03/08/2017 3,626.36 3,626.36
Total 12,959.78 9,672.28 3,287.50 0.00 0.00 0.00
Carmel,City of Invoice number 16308-06
Page 1 of 2
Carmel,City of Invoice number 16308-06
Project 16-308 Illinois Street Mitigation at Brookshire Golf Course Date 03/08/2017
Approved by:
,K;., '/.
Brian N. Miller
Manager Const. Engineering Dept
Carmel,City of Invoice number 16308-06
Page 2 of 2