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Home My WebLink About317311 10/11/2017 „+u,C.1q*f CITY OF CARMEL, INDIANA VENDOR: 371441 ONE CIVIC SQUARE INTERA INCORPORATED CHECK AMOUNT: $”"**20,695.00' 'ro CARMEL, INDIANA 46032 1812 AUSTIN RE CRE K DRIVE STE 300 CHECK NUMBER: 317311 ,, o��: CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 071741 12,992.50 OTHER EXPENSES 609 5023990 081742 7,702.50 OTHER EXPENSES O LU 0 CD C) Li Lq q Ul) C� rt. llc� —4 *pr O Ln a Ln a 4-J T op .0— Ln m M CD C) U) U- B a :2 0 u C) CD (D N u a) Ln 0L) > 0 4 —4 N Z r-, 00 00 >! .9 'a 0 z 0 4� Mn U w r4 �a z 4-J E 0 N 00 0 (n > M 1-4 V-4 0. V 7MO INTE INTERA Incorporated 1 812 Centre Creek Drive,Suite 300 Austin,Texas 78754 USA GEOSCIENCE & ENGINEERING SOLUTIONS 512.425.2000 City of Carmel, Indiana Invoice Number: 07-17-41 Accounts Payable Date: 08/09/2017 30 W Main Street Terms: Net 30 Days Carmel, IN 46032 Billing Period: 07/01/17 - 07/31/17 Project: CARML.0001.PROFSERV Groundwater Engineering Services PO: W10021 Appropriation No.: 01-6360-08 Carmel Utilities 2017 Project Manager: John F.Wittman SERVICES PROVIDED: -Calibrate regional groundwater flow model -Perform impact analysis of legacy wells -Progress meeting in Carmel, Indiana Task 4 Develop Regional Groundwater Flow Model �L /�� Professional Services 11�/ ,f''Ji'p�/�IV Billed Hours Rate($/hr) Amount Rhett C. Moore 45.50 235.00 $10,692.50 Oliver P.Wittman 16.00 115.00 $1,840.00 Task 4: Professional Services Subtotal 61.50 $12,532.50 Task 4 Total $12,532.50 Task 6 Yield and Impact Analysis Memorandum Professional Services Billed Hours Rate($/hr) Amount Oliver P.Wittman 4.00 115.00 $460.00 Task 6: Professional Services Subtotal 4.00 $460.00 Task 6 Total $460.00 Invoice number 07-17-41 City of Carmel,Indiana Project CARML.0001.PROFSERV Groundwater Engineering Services Date 08/09/2017 INVOICE TOTAL 1 $12,992.50 Please remit payment to: INTERA Incorporated 1812 Centre Creek Drive,Suite 300 Austin,TX 78754 FEIN: 74-3010638 By wire transfer to: Comerica Bank 300 West 6th Street,Suite 2250,Austin,TX 78701 ABA/Routing#111000753 Account#1881592297 INTERA Incorporated Operating Account Invoice number 07-17-41 ''�INTE INTERA Incorporated i 1 S 12 Centre Creek Drive,Suite 300 Austin,Texas 78754 USA GEOSCIENCE & ENGINEERING SOLUTIONS 512.425.2000 City of Carmel, Indiana Invoice Number: 08-1742 Accounts Payable Date: 09/06/2017 30 W Main Street Terms: Net 30 Days Carmel, IN 46032 Billing Period: 08/01/17 - 08/31/17 Project: CARML.0001.PROFSERV Groundwater Engineering Services PO: W10021 2 S � Appropriation No.: 01-6360-08 Carmel Utilities 2017 Project Manager: John F.Wittman SERVICES PROVIDED: - Deliver draft delineation report - Deliver memo regarding impact analysis Task 4 Develop Regional Groundwater Flow Model Professional Services Billed Hours Rate($/hr) Amount Rhett C. Moore 22.50 235.00 $5,287.50 Task 4: Professional Services Subtotal 22.50 $5,287.50 Recoverables Billed Amount Kelson Engineering LLC $1,000.00 Subtotal $1,000.00 Fee on Recoverables: (15.009,o) $150.00 Task 4: Recoverables Subtotal $1,150.00 Task 4 Total $6,437.50 Task 6 Yield and Impact Analysis Memorandum Professional Services Billed Hours Rate($/hr) Amount Oliver P.Wittman 11.00 115.00 $1,265.00 Task 6: Professional Services Subtotal 11.00 $1,265.00 Task 6 Total $1,265.00 Invoice number 08-17-42 City of Carmel,Indiana Project CARML.COO 1.PROFS ERV Groundwater Engineering Services Date 09/06/2017 INVOICE TOTAL 1 $7,702.50 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 08-17-42 r Kelson Engineering LLC INVOICE Vic Kelson INVOICE#0003 Kelson Engineering LLC DATE August 19, 2017 107 S. Meadowbrook Dr. Bloomington, IN 47408 812-361-7370 kelsonengineering@gmail.com FOR Carmel, IN modeling support TO P.O. # Marnell Gorman INTERA Incorporated 101 W. Kirkwood Ave Suite 134 Bloomington, IN 47404-6132 Phone 812-219-6442 1 mgorman@intera.com �a c�;e�;� F:�' Wil,• - 1 i Description Amount Modeling support for work with Rhett Moore. Billed as a lump sum based on 8 $1,000 hours at $125/hour. Invoiced amount is the contracted lump-sum price. Make all checks payable to Kelson Engineering LLC Payment is due within 15 days. If you have any questions concerning this invoice, contact: Vic Kelson 1 812-361-7370 ( kelsonengineering@gmail.com THANK YOU FOR YOUR BUSINESS!