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Invoice _
11M" ii
Civil&Environmental Consultants,Inc.
Phone:412-429-2324 j Fax:412-429-2114
www.cecinc.com
Corrie Meyer April 20,2017
City of Carmel, Redevelopment Commission Project No: 170-332
30 West Main Street Invoice No: 168536
Suite 220
Carmel, IN 46032
Project 170-332 Carmel Midtown Block 3 Stormwater Design
Professional Services through March 25,2017
Task 0001 Coordination Meetings
Lump Sum
Total Fee 33,580.00
Percent Complete 44.00 Total Earned 14,775.20
Previous Fee Billing 8,395.00
Current Fee Billing 6,380.20
Total Fee 6,380.20
Total this Task $8,380.20
Task 0006 Reimbursable Fees
Reimbursable Expenses
Mileage
2/27/2017 Rasmussen,Gregory All sites coord meeting Midtown 17.12
3/6/2017 Rasmussen,Gregory coord meeting for costs of det. 17.12
3/10/2017 Rasmussen, Gregory Coord meeting for Block 3 6.42
3/13/2017 Rasmussen,Gregory CORE team meeting 14.45
3/16/2017 Rasmussen,Gregory Meeting at CRC 14.45
Total Reimbursables 1.12 times 69.56 77.91
Total this Task $77.91
Amount Due This Invoice $6,458.11
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