HomeMy WebLinkAbout309823 3/31/2017 "<< CITY OF CARMEL, INDIANA VENDOR: 369737
q ONE CIVIC SQUARE PARSONS CUNNINGHAM & SHARTLE CHECK AMOUNT: $....23,384.21
CARMEL, INDIANA 46032 ENGINEERS INC CHECK NUMBER: 309823
+y. 1924 SOUTH DAN JONES ROAD CHECK DATE: 03/31/17
ETON°O AVON IN 46123
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 33752 0160031.003 23,384.21 AUMAN & NEWARK INSPEC
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Please Send Payment To:
PCs
Parsons Cunningham&Shartle Engineers Inc
1924 South Dan Jones Road
ENGINEERS-) Avon, 46123
TEL: (311 7)837-9900 FAX: (317)837-9925
www.pcsengineers.com
Kate Lustig August 4,2016
City of Carmel Invoice No: 0160031.00-3
One Civic Square
Carmel, IN 46032-2584
Project 0160031.00 Auman&Newark Neighborhood Improvements
Project Number:9-06
PO#33752
Category of Service: Construction Inspection
Invoice for Professional Services from July 1.2016 to July 31,2016
Professional Personnel
Hours Rate Amount
Project Manager .25 145.00 36.25
RPR 188.00 108.00 20,304.00
Inspector 30.50 88.00 2,684.00
Intern 10.00 32.00 320.00
Totals 228.75 23,344.25
Total Labor 23,344.25
Unit Billing
Reimbursable Mileage-INDOT 2/22/16
7/5/2016 Hubbard-Onsite Mileage 23.0 miles @ 0.36 8.28
7/6/2016 Hubbard-Onsite Mileage 23.0 miles @ 0.36 8.28
7/7/2016 Edwards-Commute mileage 50.0 miles @ 0.36 18.00
7/16/2016 Potter-Onsite Mileage 15.0 miles @ 0.36 5.40
Total Units 39.96 39.96
Billing Limits Current Prior To-Date
Total Billings 23,384.21 23,080.94 46,465.15
Limit 68,828.00
Remaining 22,362.85
INVOICE TOTAL $23,384.21
If we have not heard from you within 15 days of the date of this invoice,it is assumed the invoice has been accepted and will be paid in
full.