HomeMy WebLinkAbout312728 06/16/2017 CITY OF CARMEL, INDIANA VENDOR: 370365
ONE CIVIC SQUARE SJCA ENGINEERS &SURVEYORS CHECK AMOUNT: S""'2,993.10"
CARMEL, INDIANA 46032 9102
2NORTH MERIDIAN
T,SUITE 200 CHECK NUMBER: 312728
TON CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4462200 34435 8714 2,993.10 ASA 1 MULTI PATH MAIN
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NSJCA,.,
ENGINEERS
& SURVEYORS
INVOICE
SJCA P.C. I;-'C5'
9102 N. Meridian Street, Suite 200 .Z 0 3 .r !Z 4-1 6 2200
Indianapolis,IN 46260
317-566-0629
City of Carmel Invoice number 8714
Jeremy Kashman, P.E. Date 05/31/2017
Department of Engineering
One Civic Square Project 16EN022 MAIN STREET AND CAREY
Carmel, IN 46032 ROAD MULTI-USE PATH EXTENSIONS
Purchase Order No.34435
Contract Prior Current
Description Amount Billed Billed
Survey 9,620.00 9,139.00 0.00
Prelim. Plans(w/ROW) 17,104.00 13,683.20 2,565.60
Final Plans/Tracings 11,796.00 0.00 0.00
Bid Plans 1,500.00 0.00 0.00
Right of Way Engineering 0.00 0.00 0.00
Construction Phase Services 0.00 0.00 0.00
Total 40,020.00 22,822.20 2,565.60
Professional Fees
Billed
Date Hours Rate Amount
Director
Benjamin E.Deichmann
05/02/2017 2.00 142.50 285.00
05/03/2017 1.00 142.50 142.50
Subtotal 3.00 427.50
Professional Fees subtotal 3.00 427.50
Invoice total 2,993.10
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Approved by: G GP9M�N�SR.4t
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Matthew S. Larrabee
Senior Project Manager
City of Carmel Invoice number 8714 Invoice date 05/31/2017
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