310227 04/13/17 9♦�d GAq�R
a,; CITY OF CARMEL, INDIANA VENDOR: 371594
ONE CIVIC SQUARE CIVIL& ENVIRONMENTAL CONSULTANCOECK AMOUNT: $....*5,037.00*
; ,°; CARMEL, INDIANA 46032 PO BOX 644246 CHECK NUMBER: 310227
y�TON"� PITTSBURGH PA 15264-4246 CHECK DATE: 04/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 100329 166752 5,037.00 MIDTOWN BLOCK 3 STORM
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Invoice 11A
� � AV
Civil&Environmental Consultants,Inc.
Phone:412-429-2324 Fax:412-429-2114
www.cocinc.com
Come Meyer March 20,2017
City of Carmel, Redevelopment Commission Project No: 170-332
30 West Main Street Invoice No: 166752
Suite 220
Carmel, IN 46032
Project 170-332 Carmel Midtown Block 3 Stormwater Design
Professional Services through February 25.2017
Task 0001 Coordination Meetings
Lump Sum
Total Fee 33,580.00
Percent Complete 25.00 Total Earned 8,395.00
Previous Fee Billing 3,358.00
Current Fee Billing 5,037.00
Total Fee 5,037.00
Total this Task $5,037.00
Amount Due This Invoice $5,037.00
Remit to:
Civil&Environmental Consultants,Inc.
PO Box 644246
Pittsburgh, PA 15264-4246
Payment Terms:Net 30 Days, 1.5%Interest Per Month on Past Due Balances
Civil Engineering I Environmental Engineering&Sciences I Ecological Sciences I Waste Management I Water Resources