HomeMy WebLinkAbout316598 9/26/2017 �a u,4�stii
t� CITY OF CARMEL, INDIANA VENDOR: 371594
ONE CIVIC SQUARE CIVIL & ENVIRONMENTAL CONSULTANC9ECK AMOUNT: S"""""1,042.76"
,F CARMEL, INDIANA 46032 PITTSBURGH 644246 iszsa-alas CHECK NUMBER: 316598
,o��° CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 100329 177325 1,033.85 MIDTOWN BLOCK 3 STORM
902 4340200 100713 177325 8.91 MIDTOWN STORMWATER DE
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Civil&Environmental Consultants,Inc.
Phone:412-429-23241 Fax:412-429-2114
www.cocinc.com
Come Meyer September 6,2017
City of Carmel,Redevelopment Commission Project No: 170-332
30 West Main Street Invoice No: 177325
Suite 220
Carmel, IN 46032
Project 170-332 Carmel Midtown Block 3 Stormwater Design
(Reimbursable Backup Attached)
Professional Services through August 12 2017
Task 0001 Block 3 Stormwater Design
Lump Sum
Total Fee 33,580.00
Percent Complete 90.00 Total Earned 30,222.00
Previous Fee Billing 29,214.60
Current Fee Billing 1,007.40
Total Fee 1,007.40
Total this Task $1,007.40
Task 0006 Reimbursable Fees
Reimbursable Expenses
Mileage
7/19/2017 Rasmussen,Gregory Midtown Coord Meeting 17.12
8/2/2017 Rasmussen,Gregory Midtown Coord.Meeting 14.45
Total Reimbursables 1.12 times 31.57 35.36
Total this Task $35.36
Amount Due This Invoice $1,042.76
Remit to:
Civil&Environmental Consultants,Inc.
PO Box 644246
Pittsburgh, PA 15264-4246
Payment Terms•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
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Detailed Expense Report Monday,July 24,2017
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Civil&Environmental Consultants,Inc.
Employee 00225 Rasmussen,Gregory L
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Expense Report: July 16 thru 22 2017 Expenses Report Date: 712312017
Date Category Description Project Task BIII Credit Account Amount
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Carmel Midtown Block 3 Stonnwater
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midtown projects
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Civil&Environmental Consultants,Inc.
Phone:412-429-2324 1 Fax:412.429-2114
www.cecinc.com
Corrie Meyer September 6,2017
City of Carmel, Redevelopment Commission Project No: 170-332
30 West Main Street Invoice No: 177325
Suite 220
Carmel, IN 46032
Project 170-332 Carmel Midtown Block 3 Stormwater Design
(Reimbursable Backup Attached)
Professional Services through August 12.2017
Task 0001 Block 3 Stormwater Design
Lump Sum
Total Fee 33,580.00
Percent Complete 90.00 Total Earned 30,222.00
Previous Fee Billing 29,214.60
Current Fee Billing 1,007.40
Total Fee 1,007.40
Total this Task $1,007.40
Task 0006 Reimbursable Fees
Reimbursable Expenses
Mileage
7/19/2017 Rasmussen,Gregory Midtown Coord Meeting 17.12
8/2/2017 Rasmussen,Gregory Midtown Coord. Meeting 14.45
Total Reimbursables 1.12 times 31.57 35.36
Total this Task $35.36
Amount Due This Invoice $1,042.76
Remit to:
Civil&Environmental Consultants,Inc.
PO Box 644246
Pittsburgh, PA 15264-4246
Payment Terms•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