HomeMy WebLinkAbout316412 9/26/2017 4u ��'w"• CITY OF CARMEL, INDIANA VENDOR: 371441
® ONE CIVIC SQUARE INTERA INCORPORATED CHECK AMOUNT: S"""8,445.00"
=4 CARMEL, INDIANA 46032 1812 CENTRE CREEK DRIVE STE 300 CHECK NUMBER: 316412
'b�.uN AUSTIN TX 78754 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 061741 8,445.00 OTHER EXPENSES
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M.O920INTE INTERA Incorporated
. i 1 812 Centre Creek Orive,Suite 300
Austin,Texas 7B754 USA
GEOSCIENCE & ENGINEERING SOLUTIONS 512.425.2000
City of Carmel, Indiana Invoice Number: 06-17-41
Accounts Payable Date: 07/07/2017
30 W Main Street Terms: Net 30 Days
Carmel, IN 46032
Billing Period: 06/01/17 - 06/30/17
Project: CARML.0001.PROFSERV
Groundwater Engineering Services
PO: W10021
Appropriation No.: 01-6360-08
Carmel Utilities 2017
Project Manager: John F.Wittman
SERVICES PROVIDED:
-Development of regional groundwater flow model
Task 2 Data Review and Analysis
Professional Services
Billed
Hours Rate($/hr) Amount
Avril Carter 7.00 100.00 $700.00
Task 2: Professional Services Subtotal 7.00 $700.00
Task 2 Total $700.00
Task 4 Develop Regional Groundwater Flow Model
Professional Services
Billed
Hours Rate($/hr) Amount
Marvell C. Gorman 1.00 115.00 $115.00
Rhett C. Moore 13.00 235.00 $3,055.00
Oliver P.Wittman 35.00 115.00 $4,025.00
Avril Carter 5.50 100.00 $550.00
Task 4: Professional Services Subtotal 54.50 $7,745.00
Task 4 Total $7,745.00
Invoice number 06-17-41
City of Carmel,Indiana
Project CARML.0001.PROFSERV Groundwater Engineering Services Date 07/07/2017
INVOICE TOTAL 1 $8,445.00
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 06-17-41