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HomeMy WebLinkAbout314458 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 0 2 3 E $ « ° ~ m 3 / () m ? k § t § ) 2 2 0 n } ° ° 0 k k m { / _ O I / z K $ / k _/ m % \ \ k 2 0 w 2 f ® m D a c a § ` =3 -nq & @ R � / k \ \ $ Cil m 2 > q $ / 3 \ CD CL \ j X m k f o 0 ® / � CL § 9 2 J e > O Cl)CD 4 § 3 7 2 ¥ E XCD | � § § \ \ 2 / ® \ g 4 k { E § / E 0 E E 2 J i m m \ a g - o a , 7 e ¥ \ CD CD d Cr J E 2 CD / / 9 $ f+ -a 7 k 7 C- 0 g �_ f 7 \0 2 CD � :3k :3 « E C) CL C - 2 m w §S [\ CL § ± ƒ 2 , a a \ / \/ $ $ q 0 � f ƒ kƒ \ \ j / \ } CD CD § D \ ; 0� - / \ & Ra = _ � \ CD 00 O 0 }} j \ j 2 k ƒ k L C a ) / ^ D Z 0> _ CD 3 F ) CD \} a 7 0 > > §/ }0 \ - } c) > � � gc # # § ] _ 2 / \ \ \ / E Q / \ \ O m 7 ? z « ] % C » E / \ C. E $ / \ / § k / 2 / \ M -n CD m0 # 2 } k $ 2 P \ CM) W 0 . 2 \ \ § CD \ @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 Page 1 of 2