314458 07/31/17 �`� ��''_� CITY OF CARMEL, INDIANA VENDOR: 370365
«o� ONE CIVIC SQUARE SJCA ENGINEERS &SURVEYORS CHECK AMOUNT: $****"7,109.15'
CARMEL, INDIANA 46032 9102 NORTH MERIDIAN ST,SUITE 200 CHECK NUMBER: 314458
��,,. INDIANAPOLIS IN 46260 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4462200 34435 8612 5,772.95 ASA 1 MULTI PATH MAIN
203 R4462200 34435 8800 1,336.20 ASA 1 MULTI PATH MAIN
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@SJCA,
ENGINEERS
& SURVEYORS
INVOICE
SJCA P.C. P.O. 3`I Li 3 5
9102 N. Meridian Street, Suite 200 20 3— rj--4L4 to Z2-c'0
Indianapolis, IN 46260
317-566-0629
City of Carmel Invoice number 8800
Jeremy Kashman, P.E. Date 06/30/2017
Department of Engineering
One Civic Square Project 16EN022 MAIN STREET AND CAREY
Carmel, IN 46032 ROAD MULTI-USE PATH EXTENSIONS
Purchase Order No.34435
Contract Prior Current
Description Amount Billed Billed
Survey 9,620.00 9,139.00 481.00
Prelim.Plans(w/ROW) 17,104.00 16,248.80 855.20
Final Plans/Tracings 11,796.00 0.00 0.00
Bid Plans 1,500.00 0.00 0.00
Right of Way Engineering 0.00 0.00 0.00
Construction Phase Services 0.00 0.00 0.00
Total 40,020.00 25,387.80 1,336.20
Invoice total 1,336.20
Approved by:
06w"-
VA_
Matthew S. Larrabee f
Senior Project Manager
9102 North Meridian Street-Suite 200-Indianapolis, IN 46260
Office 317.566.0629--Fax 317.566.0633-Email sjca@sjcassoc.com
City of Carmel Invoice number 8800 Invoice date 06/30/2017
Page 1
SSJCA,,
ENGINEERS
& SURVEYORS
SJCA P.C. INVOICE P o. 34 y 3 S
9102 N.Meridian Street,Suite 200 Z O 9— R 4 (02 Zoo
Indianapolis,IN 46260
317-566-0629
City of Carmel Invoice number 8612
Jeremy Kashman,P.E. Date 04/30/2017
Department of Engineering
One Civic Square Project 16EN022 MAIN STREET AND CAREY
Carmel,IN 46032 ROAD MULTI-USE PATH EXTENSIONS
Purchase Order No.34435
Contract Prior Current
Description Amount Billed Billed
Survey 9,620.00 9,139.00 0.00
Prelim.Plans(WROW) 17,104.00 6,841.60 6,841.60
Final Plans/Tracings 11,796.00 0.00 0.00
Bid Plans 1,500.00 0.00 0.00
Right of Way Engineering 0.00 0.00 0.00
Construction Phase Services 0.00 0.00 0.00
Total 40,020.00 15,980.60 6,841.60
Professional Fees
Billed
Date Hours Rate Amount
Director
Benjamin E.Delchmann
03/28/2017 0.50 142.50 71.25
03/29/2017 0.50 142.50 71.25
Subtotal 1.00 142.50
Professional Fees subtotal 1.00 142.50
Invoice total 6,984.10
p°L� s, 4:4 z.qs
Approved by:
64wa*aL
Matthew S. Larrabee
Senior Project Manager
City of Carmel invoice number 8612 Invoice date 04/30/2017
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