310557 04/24/17 94�V�.s.qy*
.;! CITY OF CARMEL, INDIANA VENDOR: 371441
ONE CIVIC SQUARE INTERA INCORPORATED CHECK AMOUNT: $*****4,785.00*
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CARMEL, INDIANA 46032 1812 CENTRE CREEK DRIVE STE 300 CHECK NUMBER: 310557
+,,,ETON AUSTIN TX 78754 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 031747 4,785.00 OTHER EXPENSES
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PRO%��IVTE INTERA Incorporated
i 1 812 Centre Creek Drive,Suite 300
Austin,Texas 78754 USA
GEOSCIENCE & ENGINEERING SOLUTIONS 512.425.2000
City of Carmel, Indiana Invoice Number: 03-17-47
Accounts Payable Date: 04/06/2017
30 W Main Street Terms: Net 30 Days
Carmel, IN 46032
Billing Period: 03/01/17 - 03/31/17
Project: CARML.0001.PROFSERV
Groundwater Engineering Services
PO: W10021
Appropriation No.: 01-6360-08
Carmel Utilities 2017
Project Manager: John F.Wittman
SERVICES PROVIDED:
• Begin data compilation and review
Task 2 Data Review and Analysis
Professional Services
Billed
Hours Rate($/hr) Amount
Marnell C. Gorman 1.00 115.00 $115.00
Rhett C. Moore 14.00 235.00 $3,290.00
Oliver P.Wittman 12.00 115.00 $1,380.00
Task 2: Professional Services Subtotal 27.00 $4,785.00
Task 2 Total $4,785.00
INVOICE TOTAL 1 $4,785.00
Invoice number 03-17-47
City of Carmel,Indiana
Project CARML.0001.PROFSERV Groundwater Engineering Services Date 04/06/2017
Please remit payment to: INTERA Incorporated
1812 Centre Creek Drive,Suite 300
Austin,TX 78754
FEIN: 74-3010638
By wire transfer to: Comerica Bank
300 West 6th Street,Suite 2250,Austin,TX 78701
ABA/Routing#111000753
Account#1881592297
INTERA Incorporated
Operating Account
Invoice number 03-17-47