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318031 10/31/2017 9� CAA . `�"� CITY OF CARMEL, INDIANA VENDOR: 371594 ONE CIVIC SQUARE CIVIL & ENVIRONMENTAL CONSULTAN�IOECK AMOUNT: $"•**'1,698.17' CARMEL, INDIANA 46032 PO BOX 644246 CHECK NUMBER: 318031 +,ti_ PITTSBURGH PA 15264-4246 CHECK DATE: 10/31/17 „ t roN c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340200 179262 1,698.17 ARCHITECTURAL FEES n -0 -0 @ < « © k / o 0 k \ d ® * # > $ x » ? k 0 % mZ q ( ƒ q c t < q 7 2 CL4 CD k& d $ O I c Q @ w » 2 # o / � 2 § k a _ 4 r \ � W � � ° 0 k / R § § § \ 3 @ / 3. > > CL ® z 2 z � 2 \ 69 > cn 0 / o / q � $ J & 2 7 2 > § f =y ƒ ? § % m 0 :3. F 7 k C CD 0) R CL k \ CL k (D m / f ƒ 2 / , k C o E - E 7 0 $ CD 2 0 7 CD E » o E g CD $ g CD- E ca C? 0 2 a E CL $ a ƒ o } ; 0 a ƒ J E_, c o m o CL , . ki 8 \ - a �0 » CD \ D (4) 0) ) � & ; k -n < a m 0 8 o c = z@ E ] Q g ƒ B § 2 q J C: - 0 / CL s$ 0 Z > (nB / � � & a2 $$ \ D }_A 2 ( D §o § & « �f 7 } § D _ S } $ � g g 9 / ( / k \ ƒ 3 f O mCL ® , E C:# / LA R CD 0 / i « 0 Ok\ / § CL mIL ] k ^ \ ( , \ f § M _ - a >§ \ PD D C A k ® o � r " Invoice AV V Civil&Environmental Consultants,Inc. Phone:412-429-2324 1 Fax:412-429-2114 www.cecinc.com Come Meyer October 4,2017 City of Carmel,Redevelopment Commission Project No: 170-332 30 West Main Street Invoice No: 179262 Suite 220 Carmel, IN 46032 Project 170-332 Carmel Midtown Block 3 Stormwater Design (Reimbursable Backup Attached) Professional Services through September 9.2017 Task 0001 Block 3 Stormwater Design Lump Sum Total Fee 33,580.00 Percent Complete 95.00 Total Earned 31,901.00 Previous Fee Billing 30,222.00 Current Fee Billing 1,679.00 Total Fee 1,679.00 Total this Task $1,679.00 Task 0006 Reimbursable Fees Reimbursable Expenses Mileage 8/30/2017 Rasmussen, Gregory bi-weekly coord.mtg 17.12 Total Reimbursables 1.12 times 17.12 19.17 Total this Task $19.17 Amount Due This Invoice $1,698.17 Remit to: Civil&Environmental Consultants,Inc. PO Box 644146 Pittsburgh, PA 15164-4146 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 ' Friday,September 1,2017 Detailed: Expenses Report 4:39:01 PM Civii&Environmental Consultants,Inc.. Employee 0022asmussen,Gregory L Signed %oubm Approved ied�e.�-•-s ca,a,,.,..�., Profit Center 09 Expense Report° August 26 through Sept:..22017'6xpenses: Report Date- 812812017 Date;; Category. Description Project Tasit 1311L Credit. Aceount Amount Card. B A- - al30(201T Mileage., bFweekly>coord.. 1.70-332, 0006 5216-W mtq, Carmel..Midtown Block 3 Stormwater Design Business.,Reasont bl weeklycoordinatim Travel From/T&,Offlce,Cannei;i Travet::32.00 mi @,Q,535 meeting In Carmel for:Block 3,Items Offlca Total.Expenses 50.29 Total:Due 50.29 v7.6.706(GRASMUSSEN)- Page 1 of 1