317892 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 060650 CHECK AMOUNT: $***--*'248.00"
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ONE CIVIC SQUARE CLARK DIETZ, INC CHECK NUMBER: 317892
8900 KEYSTONE
COSSING#900 CHECK DATE: 10/31/17
?4 CARMEL, INDIANA 46032 INDIANAPOLISN46240
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM 248. 00 PROJECT 17-SW-1u;CONT
2200 4340100 100412 422015
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ClarloDietz
Engineering Quality of Life"
October 10, 2017
Project No: C0330112
Invoice No: 422015
Kate Lustig
Office Administrator
City of Carmel 'P.O . 1 00412--
1
041Z1 Civic Square 2200 - 43 '+0 ► Oa
Carmel, IN 46032
Project:Hussey Lane Drainage Study
Project No.: 17-SW-10
P.O. No.: 100412
Professional Services rendered for the period August 26 2017 to September 29 2017 for the above referenced
g_roiect
Fee
Total Fee 6,200.00
Percent Complete 99.00 Total Earned 6,138.00
Previous Fee Billing 5,890.00
Current Fee Billing 248.00
Total Fee 248.00
Total this Invoice $248.00
Billings to Date
Current Prior Total
Fee 248.00 5,890.00 6,138.00
Totals 248.00 5,890.00 6,138.00
}
RECEIVED �
?n 17 }
CARMEL
CITY ENGINEER /
8900 Keystone Crossirg.Suite 900 j Irdiarapolis.IN 46240 j 317.844.8900 i clarkdietz.com