312746 06/16/2017 CITY OF CARMEL, INDIANA VENDOR: 00351256
CHECK AMOUNT: $""*`11,158.48*
ONE CIVIC SQUARE UNITED CONSULTING
�? =q CARMEL, INDIANA 46032 1625 N POST ROAD CHECK NUMBER: 312746
INDIANAPOLIS IN 46219 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 33922 16308-09 2,658.48 PROJ 10-10
1192 4341999 100372 17804-01 8,500.00,, LAND SURVEY CONSULTIN
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1625 North Post Road RECEIVED
UNITED Indianapolis, 46219 JUN , 2 2017
Bus. (317)895-5-25$5
Consulting= Fax (317)895-2596 DOCS
Carmel, City of Invoice number 17804-01
Michael Hollibaugh Date 05/26/2017
Director of Community Services
City of Carmel, Indiana Project 17-804 City Center Drive Design Survey
One Civic Square, Third Floor
Carmel, IN 46032
For Professional Services rendered through May 26, 2017
Contract Percent Prior Total Current
Description Amount Complete Billed Billed Billed
City Center Drive Design Survey
Design Survey 8,500.00 100.00 0.00 8,500.00 8,500.00
Total 8,500.00 100.00 0.00 8,500.00 8,500.00
Invoice total 8,500.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
17804-01 05/26/2017 8,500.00 8,500.00
Total 8,500.00 8,500.00 0.00 0.00 0.00 0.00
Approved by:
Timothy J. Coomes
Manager Surveying Department
Carmel,City of Invoice number 17804-01
Page 1
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1625 North Post Road
UNITED Indianapolis, 46219
Bus. (317)895-5-2585
Consulting= Fax (317)895-2596
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Carmel, City of Invoice number 16308-09
Jeremy Kashman, P.E. Date 06/01/2017
One Civic Square
Carmel, IN 46032 Project 16-308 Illinois Street Mitigation at
Brookshire Golf Course
For Professional Services rendered after April 28, 2017 through May 26, 2017
Project Name: Illinois Street Mitigation at Brookshire Golf Course
Contract No. R-35210
PO 33922; 212-R4462865
Original Agreement Not to Exceed, Dated 07/07/2016=$49,800.00
Invoice Summary
Contract Total Current
Description Amount Billed Billed
Part Time Inspection 49,800.00 21,804.40 2,658.48
Total 49,800.00 21,804.40 2,658.48
Part Time Inspection
Professional Fees
Billed
Hours Rate Amount
Department Manager
Brian N. Miller
Project Time 2.50 224.64 561.60
Construction Manager 2
Braun S. Rodgers
Project Time ��� , ;\ 16.00 113.36 1,813.76
Overtime Billed as Project Time �y� 2.00 113.36 226.72
Reimbursables t 'i�'"y A(P',
IN Billed
EO
Units Rate Amount
Miles ;;\i ; 94.00 0.60 56.40
CPQ�eEE5 j'.
GV4 : ' Invoice total 2,658.48
i
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
16308-07 04/04/2017 1,257.20 1,257.20
16308-08 05/02/2017 224.64 224.64
16308-09 06/01/2017 2,658.48 2,658.48
Total 4,140.32 2,658.48 1,481.84 0.00 0.00 0.00
Carmel,City of Invoice number 16308-09
Page 1 of 2
Carni;I,City of Invoice number 16308-09
Project 16-308 Illinois Street Mitigation at Brookshire Golf Course Date 06/01/2017
Approved by:
�� // X-'�
Brian N. Miller
Manager Const. Engineering Dept
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RECEIVED
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f a JUN 2017 �
CARMEL
CIN ENGINEER
Carmel,City of Invoice number 16308-09
Page 2 of 2