HomeMy WebLinkAbout313513 7/10/2017 W��q
CITY OF CARMEL, INDIANA VENDOR: 371594
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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
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Invoice W
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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