315224 08/29/2017 9``u 4,�" CITY OF CARMEL, INDIANA VENDOR: 371594
O ONE CIVIC SQUARE CIVIL &ENVIRONMENTAL CONSULTAN(PNECK AMOUNT: $•""""4,045.22'
°; CARMEL, INDIANA 46032 PO BOX 644246 CHECK NUMBER: 315224
..yi�oN..-. PITTSBURGH PA 15264-4246 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 100329 175313 4,045.22 MIDTOWN BLOCK 3 STORM
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invoice
Civil&Environmental Consultants,Inc.
Phone:412-429-2324 1 Fax:412-429-2114
www.cecinc.com
Corrie Meyer August 4,2017
City of Carmel, Redevelopment Commission Project No: 170-332
30 West Main Street Invoice No: 175313
Suite 220
Carmel, IN 46032
Project 170-332 Carmel Midtown Block 3 Stormwater Design
Professional Services through July 15,2017
Task 0001 Block 3 Stormwater Design
Lump Sum
Total Fee 33,580.00
Percent Complete 87.00 Total Earned 29,214.60
Previous Fee Billing 28,207.20
Current Fee Billing 1,007.40
Total Fee 1,007.40
Total this Task ;1,007.40
Task 0006 Reimbursable Fees
Reimbursable Expenses
Mileage
6/28/2017 Redmon, Molly Drainage Submittals 25.73
Total Reimbursables 1.12 times 25.73 28.82
Unit Billing
Xerox Copies(Page)
60.0 Units @ 0.15 9.00
Total Units 1.0 times 9.00 9.00
Total this Task $37.82
Task 0007 Survey ALTA-DU&E-R/W Encroachment-Intern
Lump Sum
Total Fee 4,200.00
Percent Complete 71.4286 Total Earned 3,000.00
Previous Fee Billing 0.00
Current Fee Billing 3,000.00
Total Fee 3,000.00
Total this Task $3,000.00
Amount Due This Invoice $4,045.22
Civil Engineering I Environmental Engineering&Sciences I Ecological Sciences I Waste Management I Water Resources
Project 170-332 Cannel Midtown Block 3 Stormwater Design Invoice 175313
Remit to:
Civil&Environmental Consultants,Inc.
PO Box 644246
Pittsburgh, PA 15264-4246
Payment Terns•Net 30 Days, 1.5%Interest Per Month on Past Due Balances
Civil Engineering I Environmental Engineering&Sciences I Ecological Sciences I Waste Management I Water Resources Page 2