The URL can be used to link to this page

Home My WebLink About313488 7/10/2017 -9 o.Coq* *� CITY OF CARMEL, INDIANA VENDOR: 364215 „� e ONE CIVIC SQUARE V S ENGINEERING, INC CHECK AMOUNT: $*****1,055.00* ? � CARMEL, INDIANA 46032 4275 NORTH HIGH SCHOOL ROAD CHECK NUMBER: 313488 +,,� INDIANAPOLIS IN 46254 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 32910 344204 1,055.00 JORDAN WOODS STORM n 2 %/ < < « ; qOO< 0 O w D _ z /§ \ ^ I> O e # 2 J \ q_ O / 2 _ r % k 2 k \ 0 % (t Q w 2 3 2 a \ \ \ / k 2 / C § n a 0 7 CD_ G / / § \ / \ k 0 * 0 D \ e 2 l 0 w J02 < \ 7 / § / q | \ S $ § \ 2 § ®/ $ $ ƒ / E 2 CD E � 7 / 3 0 k § CD CL ) \ m ¥ _ : 7 - « CD C z e a E 2 / w a 2 $ + - CL { § � $ \ 8 a 7 \ 2 7 / Cl) 2 / / 2 i « E ? \ [ % / 6 \ = 7 » k ƒ 2 & 2 \ / ; - , y \/ E / q § [ a § /� jm k PD k [ \a �e � � D \ § }K ) / 2 2 o$ 0N) a z Q O\ E \ * q ƒ k L C o 2 2 # D _ CD \ k N CD \} & s or 3 _ e\ a0 > \n } ( / ( §o i ) o a # o� = � 2 0 $ 2 o 5 O a -u # M G 0 ? m 0 3 R m c , r— 0 7 « cn z E ] $ G cn a CD C CD 7 k n § k m CD / 2 - (D M \ P } § [ it P CD [ 7 2 J § ƒ < / / CD \ P.O . 32g1O Vw VS ENGINEERING, INC. 2S° . R``35ogoa 4275 N. High School Rd*Indianapolis, In 46254#Phone: 317-293-3542 City of Carmel Invoice number 344204 Julia Litchford Date 08/18/2016 Board of Public Works and Safety One Civic Square Project 15-3442 Jordan Woods Storm Water Carmel, IN 46032 Improvements,Project#15-16 Billing Period Ending: 07/31/2016 Phase Percent Total Prior Current Description Fee Complete Billed Billed Due DATA COLLECTION AND ANALYSIS 3,900.00 100.00 3,900.00 3,705.00 195.00 CRITICAL INFRASTRUCTURE SURVEY 7,900.00 100.00 7,900.00 7,505.00 395.00 ALTERNATIVE DEVELOPMENT AND 9,300.00 100.00 9,300.00 8,835.00 465.00 ANALUYSIS ENGINEERING REPORT 8,100.00 95.00 7,695.00 7,695.00 0.00 Total 29,200.00 98.61 28,795.00 27,740.00 1,055.00 Invoice total 1,055.00 Invoice Summary Contract Percent Prior Total Remaining Current Description Amount Complete Billed Billed Remaining Percent Billed DATA COLLECTION 3,900.00 100.00 3,705.00 3,900.00 0.00 0.00 195.00 AND ANALYSIS CRITICAL 7,900.00 100.00 7,505.00 7,900.00 0.00 0.00 395.00 INFRASTRUCTURE SURVEY ALTERNATIVE 9,300.00 100.00 8,835.00 9,300.00 0.00 0.00 465.00 DEVELOPMENT AND ANALUYSIS ENGINEERING REPORT 8,100.00 95.00 7,695.00 7,695.00 405.00 5.00 0.00 Fee total 29,200.00 98.61 27,740.00 28,795.00 405.00 1.39 1,055.00 Time&Expense DATA COLLECTION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AND ANALYSIS CRITICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 INFRASTRUCTURE SURVEY ALTERNATIVE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DEVELOPMENT AND ANALUYSIS ENGINEERING REPORT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Time&Expense total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 29,200.00 98.61 27,740.00 28,795.00 405.00 1.39 1,055.00 low— City w — City of Carmel Invoice number 344204 Project 15-3442 Jordan Woods Storm Water Improvements,Project#15-16 Date 08/18/2016 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 344204 08/18/2016 1,055.00 1,055.00 Total 1,055.00 1,055.00 0.00 0.00 0.00 0.00 For questions about this Invoice please contact Richard Pierce at RPierce@VSEngineering.com or call 317-293-3542 x-120. -9 o.Coq* *� CITY OF CARMEL, INDIANA VENDOR: 364215 „� e ONE CIVIC SQUARE V S ENGINEERING, INC CHECK AMOUNT: $*****1,055.00* ? � CARMEL, INDIANA 46032 4275 NORTH HIGH SCHOOL ROAD CHECK NUMBER: 313488 +,,� INDIANAPOLIS IN 46254 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 32910 344204 1,055.00 JORDAN WOODS STORM n 2 %/ < < « ; qOO< 0 O w D _ z /§ \ ^ I> O e # 2 J \ q_ O / 2 _ r % k 2 k \ 0 % (t Q w 2 3 2 a \ \ \ / k 2 / C § n a 0 7 CD_ G / / § \ / \ k 0 * 0 D \ e 2 l 0 w J02 < \ 7 / § / q | \ S $ § \ 2 § ®/ $ $ ƒ / E 2 CD E � 7 / 3 0 k § CD CL ) \ m ¥ _ : 7 - « CD C z e a E 2 / w a 2 $ + - CL { § � $ \ 8 a 7 \ 2 7 / Cl) 2 / / 2 i « E ? \ [ % / 6 \ = 7 » k ƒ 2 & 2 \ / ; - , y \/ E / q § [ a § /� jm k PD k [ \a �e � � D \ § }K ) / 2 2 o$ 0N) a z Q O\ E \ * q ƒ k L C o 2 2 # D _ CD \ k N CD \} & s or 3 _ e\ a0 > \n } ( / ( §o i ) o a # o� = � 2 0 $ 2 o 5 O a -u # M G 0 ? m 0 3 R m c , r— 0 7 « cn z E ] $ G cn a CD C CD 7 k n § k m CD / 2 - (D M \ P } § [ it P CD [ 7 2 J § ƒ < / / CD \ P.O . 32g1O Vw VS ENGINEERING, INC. 2S° . R``35ogoa 4275 N. High School Rd*Indianapolis, In 46254#Phone: 317-293-3542 City of Carmel Invoice number 344204 Julia Litchford Date 08/18/2016 Board of Public Works and Safety One Civic Square Project 15-3442 Jordan Woods Storm Water Carmel, IN 46032 Improvements,Project#15-16 Billing Period Ending: 07/31/2016 Phase Percent Total Prior Current Description Fee Complete Billed Billed Due DATA COLLECTION AND ANALYSIS 3,900.00 100.00 3,900.00 3,705.00 195.00 CRITICAL INFRASTRUCTURE SURVEY 7,900.00 100.00 7,900.00 7,505.00 395.00 ALTERNATIVE DEVELOPMENT AND 9,300.00 100.00 9,300.00 8,835.00 465.00 ANALUYSIS ENGINEERING REPORT 8,100.00 95.00 7,695.00 7,695.00 0.00 Total 29,200.00 98.61 28,795.00 27,740.00 1,055.00 Invoice total 1,055.00 Invoice Summary Contract Percent Prior Total Remaining Current Description Amount Complete Billed Billed Remaining Percent Billed DATA COLLECTION 3,900.00 100.00 3,705.00 3,900.00 0.00 0.00 195.00 AND ANALYSIS CRITICAL 7,900.00 100.00 7,505.00 7,900.00 0.00 0.00 395.00 INFRASTRUCTURE SURVEY ALTERNATIVE 9,300.00 100.00 8,835.00 9,300.00 0.00 0.00 465.00 DEVELOPMENT AND ANALUYSIS ENGINEERING REPORT 8,100.00 95.00 7,695.00 7,695.00 405.00 5.00 0.00 Fee total 29,200.00 98.61 27,740.00 28,795.00 405.00 1.39 1,055.00 Time&Expense DATA COLLECTION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AND ANALYSIS CRITICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 INFRASTRUCTURE SURVEY ALTERNATIVE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DEVELOPMENT AND ANALUYSIS ENGINEERING REPORT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Time&Expense total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 29,200.00 98.61 27,740.00 28,795.00 405.00 1.39 1,055.00 low— City w — City of Carmel Invoice number 344204 Project 15-3442 Jordan Woods Storm Water Improvements,Project#15-16 Date 08/18/2016 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 344204 08/18/2016 1,055.00 1,055.00 Total 1,055.00 1,055.00 0.00 0.00 0.00 0.00 For questions about this Invoice please contact Richard Pierce at RPierce@VSEngineering.com or call 317-293-3542 x-120.