HomeMy WebLinkAbout311768 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 371441 CHECK AMOUNT: S""'""2,585.00•
ONE CIVIC SQUARE INTERA INCORPORATED
± .rQ CARMEL, INDIANA 46032 1812 CENTRE CREEK DRIVE STE 300 CHECK NUMBER: 311768
AUSTIN TX 78754 CHECK DATE: 05/30/17
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 041723 2,585.00 OTHER EXPENSES
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INTERAWTERA Incorporated
� 1 812 Centre Creek Drive,Suite 300
Austin,Texas 78754 USA
GEOSCIENCE 6 ENGINEERING SOLUTIONS 512.425.2000
City of Carmel, Indiana Invoice Number: 04-17-23
Accounts Payable Date: 05/01/2017
30 W Main Street Terms: Net 30 Days
Carmel, IN 46032
Billing Period: 04/01/17 - 04/30/17
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 well log analysis
-Begin development of groundwater flow model
Task 2 Data Review and Analysis
Professional Services
Billed
Hours Rate($/hr) Amount
Rhett C. Moore 11.00 235.00 $2,585.00
Task 2: Professional Services Subtotal 11.00 $2,585.00
Task 2 Total $2,585.00
INVOICE TOTAL 1 $2,585.00
Invoice number 04-17-23