315034 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 370365
ONE CIVIC SQUARE SJCA ENGINEERS &SURVEYORS
CHECK AMOUNT: 5'""'3,538.80`
CARMEL, INDIANA 46032 9102 NORTH MERIDIAN ST,SUITE 200 CHECK NUMBER: 315034
INDIANAPOLIS IN 46260 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4462200 34435 8878 3,538.80 ASA 1 MULTI PATH MAIN
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ENGINEERS
& SURVEYORS
INVOICE
SJCA P.C. P.0 3 y `4 3 5
9102 N. Meridian Street,Suite 200 2 O 3_ Roy lr 2200
Indianapolis, IN 46260
317-566-0629
City of Carmel Invoice number 8878
Jeremy Kashman, P.E. Date 07/31/2017
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 9,620.00 0.00
Prelim.Plans(WROW) 17,104.00 17,104.00 0.00
Final Plans/Tracings 11,796.00 0.00 3,538.80
Bid Plans 1,500.00 0.00 0.00
Right of Way Engineering 3,137.00 0.00 0.00
Construction Phase Services 0.00 0.00 0.00
Total 43,157.00 26,724.00 3,538.80
Invoice total 3,538.80
Approved by:
M' a,A�L
Matthew S. Larrabee
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 8878 Invoice date 07/31/2017
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