314909 08/15/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 371441ONE CIVIC SQUARE INTERA INCORPORATEDCHECK AMOUNT: S****28,055.00*
CARMEL, INDIANA 46032 1812 CENTRE CREEK DRIVE STE 300 CHECK NUMBER: 314909
AUSTIN TX 78754 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 051729 28,055.00 OTHER EXPENSES
i
N
om
m
U-
O
0 D
LU (n
O z
Q Q
Ln Ln
O O
O O
O O
Q
r N
Z
O
•T
*k = 'nIra op o
� w
d L � c
QQ
M d a O V L
3 QEn
U- 49
O
9v
N v
Y � cn
O L
00 O Z O
�' x^ Q
t a U c O 4
v
M o-Z-. Q a U v
®INTE INTERA Incorporated
� 1 B 12 Centre Creek Drive,Suite 300
Austin,Texas 713754 USA
GEOSCIENCE & ENGINEERING SOLUTIONS 512.425.2000
City of Carmel, Indiana Invoice Number: 05-17-29
Accounts Payable Date: 06/06/2017
30 W Main Street Terms: Net 30 Days
Carmel, IN 46032
Billing Period: 05/01/17 - 05/31/17
Project: CARML.0001.PROFSERV
Groundwater Engineering Services
PO: W10021
Appropriation No.: 01-6360-08
Carmel Utilities 2017
Project Manager: John F.Wittman
SERVICES PROVIDED:
-Complete well log analysis
-Continue groundwater flow model development 0-7 /a f l esl
Task 2 Data Review and Analysis
Professional Services
Billed
Hours Rate($/hr) Amount
Marnell C.Gorman 0.50 115.00 $57.50
Rhett C. Moore 0.50 235.00 $117.50
Oliver P.Wittman 1.50 115.00 $172.50
Avril Carter 62.00 100.00 $6,200.00
Task 2: Professional Services Subtotal 64.50 $6,547.50
Task 2 Total $6,547.50
Task 3 Develop Conceptual Hydrogeologic Model
Professional Services
Billed
Hours Rate($/hr) Amount
Rhett C. Moore 12.00 235.00 $2,820.00
Oliver P.Wittman 63.50 115.00 $7,302.50
Task 3: Professional Services Subtotal 75.50 $10,122.50
Task 3 Total $10,122.50
Invoice number 05-17-29
City of Carmel,Indiana
Project CARML.0001.PROFSERV Groundwater Engineering Services Date 06/06/2017
Task 4 Develop Regional Groundwater Flow Model
Professional Services
Billed
Hours Rate($/hr) Amount
Rhett C. Moore 46.00 235.00 $10,810.00
Oliver P.Wittman 5.00 115.00 $575.00
Task 4: Professional Services Subtotal 51.00 $11,385.00
Task 4 Total $11,385.00
INVOICE TOTAL $28,055.00
Please remit payment to: INTERA Incorporated
1812 Centre Creek Drive,Suite 300
Austin,TX 78754
FEIN: 74-3010638
By wire transfer to: Comerica Bank
300 West 6th Street,Suite 2250,Austin,TX 78701
ABA/Routing#111000753
Account#1881592297
INTERA Incorporated
Operating Account
Invoice number 05-17-29