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314033 7/26/2017 n 2 -0 0 $ « \ k § § § 0 7 i © > x ® 2 % « z m S q c t « q m K CL n k k d $ O % § / k w > K # m o 0 / ] � / \ > r t -n > 0 0 k 0 3 K0 CD CL 0) � � j k k $ k * / > \ » . w 2 CL 0 0 z � 2 o > « 0 a \ § 0 to § _ � H » ) ! g 9 - z > k / ; \ k/k /I » \ m § \ R 3 ; o 7 + M. - m / « 0 .5 w 0 2 ƒ 2 Z . ¢ ! 7 8 / " k ( CDE § ƒ a k w CL7\ / a E f 7 k ƒ § cr ; _k 8 \_ m § i e _0 � ® CD \ # CD 7 { > (A R j z z k a 0C 8Sm ƒ / 0g (00 k kWr -0 § �< �fI a \ i - D 9 \/ } o E °CW / kk ® 0 / 0 j E � r 4 ƒ % ] i CD C C % ( a ° E m CL / 0 n B k 2 � CA 8 m ] CD k \ \ / \ / 2 \C ƒ 0 CD \ & k � ® k Invoice �/�11—A W 'W Civil&Environmental Consultants,Inc. Phone:412-429-2324 1 Fax:412-429-2114 www.cocinc.com Corrie Meyer July 6,2017 City of Carmel,Redevelopment Commission Project No: 170-332 30 West Main Street Invoice No: 173314 Suite 220 Carmel, IN 46032 Project 170-332 Carmel Midtown Block 3 Stormwater Design Professional Services through June 17,2017 Task 0001 Block 3 Stormwater Design Lump Sum Total Fee 33,580.00 Percent Complete 84.00 Total Earned 28,207.20 Previous Fee Billing 25,185.00 Current Fee Billing 3,022.20 Total Fee 3,022.20 Total this Task $3,022.20 Task 0006 Reimbursable Fees Reimbursable Expenses Mileage 5/24/2017 Rasmussen,Gregory coord meeting at Carmel for 17.12 draingae Application/submittal costs 6/7/2017 Hamilton County Treasurer 150.00 Total Reimbursables 1.12 times 167.12 187.17 Unit Billing Xerox Copies(Page) 19.0 Units @ 0.15 2.85 Total Units 1.0 times 2.85 2.85 Total this Task $190.02 Amount Due This Invoice $3,212.22 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