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HomeMy WebLinkAbout313513 7/10/2017 W��q CITY OF CARMEL, INDIANA VENDOR: 371594 Q, ONE CIVIC SQUARE CIVIL& ENVIRONMENTAL CONSULTAN�gECK AMOUNT: $"'""10,435. CARMEL, INDIANA 46032 Po Box 644246 CHECK NUMBER: 313513 PITTSBURGH PA 15264-4246 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340200 100329 170118 5,383.60 MIDTOWN BLOCK 3 STORM 902 4340200 100329 171909 5,052.00 MIDTOWN BLOCK 3 STORM T -0 n_ « « � » 6 q O ® 0 «ID 0 § k E / S 2 2 � p 0 c # D CD x m # 2 0 ƒ 3 k ƒ CA) q \ $ CD z k d k 0 2 ) 0 $ > 2 A k 2 ° q / / C) / k � / { § t - > 0 m $ % q \ q§ � ]\ § § § cn CD 0 c / z O 4 2 / 7 7 2 O (D 0CA) 0 0 | $ 7 § m \ Cl E ) ® U3 / a 6 » \ § e Z & / @ 2 % i § \ n 0 m CD , ? m -n v & 23 + - : f CDmCD # « C 7 2 { , k ° 9 _ ± — 0 CD � @ K § \ o � " ; 3. o E CD aC? R « k E w CL a 7 / 0)0) S k E Z — k ƒ § CD e k 7 m c — e eQ f J a- 9 %Z c _ m E , kCD q % 8 \ A0. f w w # m _ CD § k E E D / —® 7 ) / � / 'n2 03 � E0 O // co co m ƒ C } » « # # $ 0 z ( o \� ° 3 C / �< \/ CL ® - a / E ) ; $\ \ ) 2 E > C =r \ / o } k / / / } / / j E / n K i O E 7 % ] / E ; C # } C o c & CD f m m / \ n CD 0 CCD CL \ CD f _\ \ / 7 40$ 2 \ a 4 0 . CD \ z ° \ Invoice W IJA IV ii Civil&Environmental Consultants,Inc. Phone:412-429-2324 1 Fax:412-429-2114 www.cocinc.com Corrie Meyer May 15,2017 City of Carmel,Redevelopment Commission Project No: 170-332 30 West Main Street Invoice No: 170118 Suite 220 Carmel, IN 46032 Project 170-332 Carmel Midtown Block 3 Stormwater Design Professional Services through April 22.2017 Task 0001 Coordination Meetings Lump Sum Total Fee 33,580.00 Percent Complete 60.00 Total Earned 20,148.00 Previous Fee Billing 14,775.20 Current Fee Billing 5,372.80 Total Fee 5,372.80 Total this Task $5,372.80 Task AW00 All Work Unit Billing Xerox Copies(Page) 72.0 Units @ 0.15 10.80 Total Units 1.0 times 10.80 10.80 Total this Task $10.80 Amount Due This Invoice $5,383.60 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 Invoice A A AV ��11W Civil &Environmental Consultants,Inc. Phone:412-429-2324 1 Fax:412-429-2114 www.cecinc.com Corrie Meyer June 13,2017 City of Carmel, Redevelopment Commission Project No: 170-332 30 West Main Street Invoice No: 171909 Suite 220 Carmel, IN 46032 Project 170-332 Carmel Midtown Block 3 Stormwater Design Professional Services through May 20.2017 Task 0001 Coordination Meetings Lump Sum Total Fee 33,580.00 Percent Complete 75.00 Total Earned 25,185.00 Previous Fee Billing 20,148.00 Current Fee Billing 5,037.00 Total Fee 5,037.00 Total this Task $5,037.00 Task AW00 All Work Unit Billing Xerox Copies(Page) 100.0 Units @ 0.15 15.00 Total Units 1.0 times 15.00 15.00 Total this Task $15.00 Amount Due This Invoice $5,052.00 Remit to: Civil&Environmental Consultants, Inc. PO Box 644246 Pittsburgh, PA 15264-4246 Payment Terms•Net 30 Days, 1.59-o' Interest Per Month on Past Due Balances Civil Engineering I Environmental Engineering&Sciences I Ecological Sciences I Waste Management I Water Resources