314799 8/15/2017 `�u c�sN*. CITY OF CARMEL, INDIANA VENDOR: 060650
�' ONE CIVIC SQUARE CLARK DIETZ, INC CHECK AMOUNT: $"****4,340.00*
r`; CARMEL, INDIANA 46032 8900 KEYSTONE CROSSING#900 CHECK NUMBER: 314799
9 INDIANAPOLIS IN 46240 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4340100 100412 421458 4,340.00 PROJECT 17-SW-10;CONT
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ClarloDietz
Engineering Quality of Life"
July 11, 2017
Project No: C0330112
Invoice No: 421458
Kate Lustig
Office Administrator
City of Carmel
1 Civic Square
Carmel, IN 46032
Project: Hussey Lane Drainage Study
Project No.: 17-SW-10
P.O. No.: 100412
Professional Services rendered for the period May 27. 2017 to June 30. 2017 for the above referenced project
Fee
Total Fee 6,200.00
Percent Complete 95.00 Total Earned 5,890.00
Previous Fee Billing 1,550.00
Current Fee Billing 4,340.00
Total Fee 4,340.00
Total this Invoice $4,340.00
Billings to Date
Current Prior Total
Fee 4,340.00 1,550.00 5,890.00
Totals 4,340.00 1,550.00 5,890.00
8900 keystone Crossirg_Suite 900 j Irdiarapolis.ltd 46240 j 317.844.8900 r clarkdietz.com