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Home My WebLink About317368 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 00351256 CHECK AMOUNT: $"'"'4,199.68" ONE CIVIC SQUARE UNITED CONSULTING fl r� CARMEL, INDIANA 46032 1625 N POST ROAD CHECK NUMBER: 317368 �M INDIANAPOLIS IN 46219 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 R4462865 33922 16308-12 699.68 PROJ 10-10 211 4350900 100568 17213-02 3,500.00 PROJ 17-ENG-08; 06.01 o11 m � 0 kf p \j §\ > Z / / n e # > / Q / / / q C) O E a Z o 2 b / / k 0 / / O § @ o w 2 \ \ e } \ m m O % O 2 ƒ # _ -n 2 2 O C % $ k \ -n \ T a 6 * # >_ z z 2 > n O ¢ \ q ¢ § z > ° 0 zy \ [ § k a i { E / / / i CD ® / \ ƒ \ o $ ( m ¥ E § cz a / g . CD a a) / m a e $ / y _ J - k 0 % \ a / 7 \ / $ \ / ] 7 i &� 7 \ \ 0=SCRDr \ 0 = 7 oowu » J ƒ 2 ° a e 7 k/ \ \ q o C f CL f 8 \ --A 7 \ - cn # CCLD/ & D\ _ ) \ & \ \ c < 0 2@ z 9 Q i /CD \ 2 \ ƒ k k C o ( 7 e # D J z 4 G £= �CD a . \ CL } _ a 3 _ O D 7� 0 �ƒ \ \ \ / o D _\ \ \ a E > a� o CD J % 2 / \ 0 � / \ CD c \ / r m ° G & C ® � _ � 2 § / \ \ / ° \ / \ M \ CD P k } 0 ® CD CL > \ / » $ § \ D ) § $ ® \ 1625 North Post Road UNITED Indianapolis, 46219 Bus. (317)895-5-2585 Consulting= Fax (317)895-2596 Carmel, City of Invoice number 16308-12 Jeremy Kashman, P.E. Date 09/05/2017 One Civic Square Carmel, IN 46032 Project 16-308 Illinois Street Mitigation at Brookshire Golf Course For Professional Services rendered after July 31, 2017 through August 31, 2017 Project Name: Illinois Street Mitigation at Brookshire Golf Course Contract No. R-35210 (�.G. 3 7q? 2�Z — Ru4(02$Los PO 33922;212-R4462865 Original Agreement Not to Exceed, Dated 07/07/2016=$49,800.00 Invoice Summary Contract Total Current Description Amount Billed Billed Part Time Inspection 49,800.00 24,004.52 699.68 Total 49,800.00 24,004.52 699.68 Part Time Inspection Professional Fees Billed Hours Rate Amount Department Manager Brian N. Miller Project Time 1.00 224.64 224.64 Construction Manager 2 Braun S. Rodgers Project Time 3.00 113.36 340.08 Overtime Billed as Project Time 1.00 113.36 113.36 Reimbursables Billed Units Rate Amount Miles 36.00 0.60 21.60 Invoice total 699.68 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 16308-11 08/09/2017 1,275.80 1,275.80 16308-12 09/05/2017 699.68 699.68 Total 1,975.48 1,975.48 0.00 0.00 0.00 0.00 Carmel,City of Invoice number 16308-12 Page 1 of 2 Carmel,City of Invoice number 16308-12 Project 16-308 Illinois Street Mitigation at Brookshire Golf Course Date 09/05/2017 Approved by: &;L '/. A� Brian N. Miller Manager Const. Engineering Dept �M-g"? ,\ /,,'`,.. Fo 1.1 0/4- M 1 F/i/c, ai Carmel,City of Invoice number 16308-12 Page 2 of 2 c < « / � 3 om O /_ q 2 § O / 0 0) / / / n \ ^ n / 0 / m \ q /_ / k ? z ± j 2 z 0 \ $ \ 9 ® \ / IQ 2 o ® k 7 7 ƒ \ CD / (0 \ CD §. 2 S e � > O / o 3 ® k ° >_ z 2 0 2 < @ ® p / \ O / \CD E % 3 9 - 2 > CD \ M =rE § k $ \ E e < » / { N 0 2 \ k § CD n 3 7 G _ ¥ / CD CD k c @ ® 2 / CD / 2 \ + - J / o ! 2 \ / \ 0 \ / \ 2 7 C \ � i \ [ 7 / / / � { - D \ § 2 a a \ [ k/ e o z \ @ ki \ § § 9. ® - ® ® # m \ \ CD CD \ / D \ P \ & z0 � � 0 \ gƒ 6 m 2 C o k � J 7 8 ^ # \ 3 a / \i � F ) /< 7 » / a - £ Ln_0 0 D _ƒ \ ( \ / \ \o % } � « nmD \ \ -COD \ M / =3 ; 7 � o � (n § E CD ` O e 7 \ * z E ] 0 § z % CD / 7 k \ k n CD CL , 2 CD \ 8 CDPD ] § k ^ ° [ R. »> ; CD G / al \k S ® \ 1625 North Post Road UNITED Indianapolis, 46219 Bus. (317)895-5-2585 Consulting= Fax (317)895-2596 Carmel, City of Invoice number 17213-02 Chris Ogg Date 09/06/2017 One Civic Square Carmel, IN 46032 Project 17-213 City of Carmel-106th Street Pedestrian Trail over White River For Professional Services rendered after July 31,2017 through August 31,2017 Project Name: City of Carmel- 106th Street Pedestrian Trail over White River p, tnns(.8 Project No.: 17-ENG-08 Purchase Order No.: 100568 2t - Hssoci oU Purchase Order Amount: $177,700.00 Current Billing Amount: $1,200.00 Remaining Balance: $176,500.00 Professional Engineering Services in connection with the above referenced project. We appreciate having the opportunity to work with the City of Carmel. Please feel free to contact our office if you have questions about this invoice or project. Contract Percent Prior Total Current Description Amount Complete Billed Billed Billed Field Survey 7,500.00 40.00 0.00 3,000.00 3,000.00 Utility Coordination 10,100.00 2.97 300.00 300.00 0.00 Regulatory Permits 13,100.00 0.00 0.00 0.00 0.00 Public Meeting(2 @$2,500) 5,000.00 0.00 0.00 0.00 0.00 Project Renderings(2 @$3,000) 6,000.00 0.00 0.00 0.00 0.00 Hydraulic Design 74,000.00 1.89 900.00 1,400.00 500.00 SS&T Design&Preliminary Plans 62,000.00 0.00 0.00 0.00 0.00 Total 177,700.00 2.64 1,200.00 4,700.00 3,500.00 Invoice total 3,500.00 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 17213-02 09/06/2017 3,500.00 3,500.00 Total 3,500.00 3,500.00 0.00 0.00 0.00 0.00 Approved by: Jon E.Clodfelter Manager Bridge Department Carmel,City of Invoice number 17213-02 Page 1 of 2 100006017 CARMEL NAPA Time: 09:59 Invoice Number 4329-109218' 1441 S GUILFORD RD STE 140 M AMPNO REF BY_ VER BY Date: 09/01/2017 ; II�IIIIIIIIIIIII�IIIIIIII'I�I�IIIIIIIIII CARMEL, IN 46032-2922 —wl (317) 844-3973 Page: 1/1 LCARMEL, Employee: 26 Heather OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y IC SQ Accounting Day. 1 OCR IN 46032-7570 1000060171092184 794-5ADK2 NBK 1VIRTUAL KIT O 1.00 251.06; 133.1200: 133.12 R AD-7945 ADO ^DISC PAD (009,ADO,SS) 1.00'. 0.00 0', 0.00 48880296 NB BRAKE ROTOR-DIH (NB) 2.00; 0.00 0 0.00 2008 Jeep Grand Cherokee 4.7 L 287 CID V8 SQHC 16 Valve - i Delivery _ Subtotal 133.12 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 133.12 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 . ................................................. . . .. CARMEL NAPA Time: 12:05 Invoice Number 4329-109762; 1441 S GUILFORD RD STE 140 [ FF NAPAPAW REF BY_ VER BY _ Date: 09/06/2017 II � IIIII�IIIIIIIIIIII' IIIIIIIIIIII MMUMMMW CARMEL, IN 46032-2922 [ (317) 844-3973 Page: 1/1 17983 -------------------------------..................------------------------.-.- Employee: 29 , JAEDYN CITY OF CARMEL POLICE DEPT Y Y Sales Rep: 36 Tige 3 CIVIC SQ OCR 6 -------------------------- Accounting Day: CARMEL, IN 46032-7570 --------------------------`- -' - ..............-........: 10 0 0 0 6 01710 9 7 6 2 4 . : ------ :............:...... .....------------------................. :.............3..:�r�:: �-- :._: =- :.;-: r3::.� -i3s:.-------- :...,.-: .. .:::�?r3 ...:; Sze ...::...::; - _- - ...._....__...... -.-.-..� - --- .._........................................... ... . _.:.... - ==------ -.---- _:..:_................._.-.:...-..:..: - :.--..--------------- ----------------------- .......... ::::.:::--7-.......:::::7......:: ..... -..:.::....::::::_:::.:::._Z::::::.::R......... - .....-- .....-.....-- ------- ...-::..::: - .................._-.-..... - - - ... 7534 :BAT BATTERY (ALL,BAT,170) 2.00:: 50.1 6.8 00 53.6 7534 :BAT :Core Deposit (ALL,BAT,170) 2.00: 18.00: 18.0000: 36.00 D 7502 :FIL :NAPAGOLD OIL FILTER () 6.00: 13.50: 2.55M 15.30 'R ........................................................................................................................................................... Delivery: Our Truck W- 2-12:50 Subtotal 204.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _............._...................................................................................................... - .......- .................................. ............._.......... . ... --.;-:----- -- - -- :- ::..:...... .. .. ...... ... Customer Signature -- ...:.-:_.._::::Charge Sale ::-.:::::204.92:::::. :.: COODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5955 COLLECTION -.TR.DR. CHICAuO ILL. 6G693 CUSTOMER COPY 100006017 _.. CARMEL NAPA Time: 15:27 Invoice Number 4329-110497' 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 09/11/2017 I��I'IIIIIIIIIIIIIIIII'lllll�llll'llllll CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 17983 _. _.. _ __ ..,_._..__..__.. ..... ,. .: .._.., ...... . Employee: 33 Kohlstaedt CITY OF CARMEL POLICE DEPT Y Y Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day. 11 OCR CARMEL, IN 46032-7570 1000060171104974 gk , F_77 06484 MMM TAPE O 2.00 237.48 126.9700° 253.94 QOH=O Delivery: Subtotal 253.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: a Customer Signature Charge Sale 253.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:21 Invoice Number 4329-110843'' 1441 S GUILFORD RD STE 140 I��IIIIIIIIIII'IIIIIIIIIIIIIIII�IIIIIIII i REF BY VER BY _ Date: 09/13/2017 CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 17983 Employee: 33 Kohlstaedt CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ OCR � CARMEL, IN 46032-7570 .Accounting Day: 13 1000060171108435 6204-2RSJ BRG ALTERNATOR BEARING O 2.00` 45.16'. 22.8000 45.60 R 1 Delivery: Subtotal 45.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 45.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY tr Ln W N W mCKw n� y ►��: �rt LA N N (? z10 r M x rrtr m o Ll 30�n Imb m sa n La pa,o� in H R R H r• r• w J tom" Z Z� roQ0 0 5tT H O v a W 4k v c O m� 8" 1i ppyop00 roW N G H y y H H (lµ Ui q N A 47 b o H H o m tt N 1'•� fA fA?A a N Ct r• �p K N K O 'D K CT w n a n o 11 to � m r roa o rchm 4cr Crq rt n mrmo rt yGy W m o r N rt a ro J m J ` .3 A 1-+ m 7D O � T' S' J 5 r no .3 99 CD 9) rio o Ww \ [ v as txl K Nr JR. R. J � `C b fD NK N y v V bim � i tN J C G r F^ 0 V• b O ih A A C N l+l 9k ft r r 1 N ip r ON r }„ A • J K 0 O OW OF0 O O O O O O � ro v m W rar H r \ r J O Nmco !O N Ln D\ r A O r U O OD (p r w N w 0% O lT r r O \ N W al J O O J J O N \ O N � O r J r J r tx { J r dD 01 co 1rt �.. 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H � N N w O O N tr 0 ;x x C0 1 0 0' Ln i K Q o Iw-' aoo N rn o L d 0 0 0 C> r• UP C31 = g Co h' N •� �, fn J z n w w I Ea 'ro O LO N N !� 0 0 0 o N N Q O N O O A co t0 wrN r cco N CO m 100006017 CARMEL NAPA Time: 11:26 Invoice Number 4329-112996' 1441 S GUILFORD RD STE 140 M AMREF BY_ VER BY _ Date: 09/27/2017CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 __ _ Employee: 33 Kohlstaedt CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ CARMEL, IN 46032-7570 OCR Accounting Day: 27 � _ 1000060171129966 ta Knl 7502 FIL NAPAGOLD OIL FILTER O 12.00'< 13.50, 2.5500' 30.60 R 728225 NW 'BATTERY BRUSH (170) 1.00; 12.04; 6.41001 6.41 - Delivery: Subtotal 37.01 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 152 7P a Customer Signature Charge Sale 37.01 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:13 Invoice Number 4329-113113 1441 S GUILFORD RD STE 140 N�ne REF BY_ VER BY _ Date: 09/28/2017 "PAZ IIIII�IIIIIIIIII'IIIIIII'IIIIII'�IIIIIII rN CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17983, Employee: 3 Keith CITY 'OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 28 OCR � CARMEL, IN 46032-7570 _.. _ .. _. ... 1000060171131132 o3 , 7060 FIL '.NAPAGOLD OIL FILTER (300) 6.00 12.64; 2.3000, 13.80 R 7534 BAT '+BATTERY (ALL,BAT,170) 2.00; 150.17; 76.81001 153.62 R 7534 BAT 'Core Deposit (ALL,BAT,170) 2.00= 18.00; 18.0000: 36.00 D 7565 BAT 'BATTERY (BAT,ALL,170) 1.00= 172.25' 87.8500+ 87.85 R 7565 BAT 'Core Deposit (BAT,ALL,170) 1.00; 18.00 18.0000' 18.00 'D 7548 BAT 'BATTERY (ALL,BAT,170) 1.00 174.00; 88.4700 88.47 R 7548 BAT -Core Deposit (ALL,BAT,170) 1.00: 18.00 18.0000: 18.00 D 2013 Chevrolet Truck Tahoe 5.3 L 3125 CID V& Delivery: _ Subtotal 415.74 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Ofto Customer Signature Charge Sale 415.74 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 --------------------------------------- ----- CARMEL NAPA Time: 09:10 Invoice Number 4329-113128 1441 S GUILFORD RD STE 140 11111 (1[gq111111i1i1I1I1 IIII NAPA /IMPAS REF BY VER BY _ Date: 09/28/2017 I1IIF11IIIIIIIII�IIIIIIIII�IIII III�IIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .............................. - - _ ------------------ ---------------------------------- ---------------------------.. ------ -- _ .......... .......... -................ ..... 17983 Employee: 29 , JAEDYN CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ OCR CARMEL, IN 46032-7570 Accounting Day: 28 . .........--- ........:.-.:.::... :: 1000060171131285 852-8XSSK1 NBK :VIRTUAL KIT U 1.00. 330.40: 173.4600; 173.46 R 48880508 NB :BRAKE ROTOR (NB) 2.00. 0.00: 00.00 SS-8528-X ESS =DISC PAD (ADO,SS,004) 1.00. 0 00: W 0.00 2014 Ford Truck F150 1/2 Ton - Pickup 5.0 Li 302 CID V8 .......................................................................................................................................................... Delivery: Our Truck W- 2-09:55 Subtotal 173.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 173.46 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION -TP..DR. CHICAGO ILL. 60693 CUSTOMER COPY