317997 10/31/2017 •�;; � CITY OF CARMEL, INDIANA VENDOR: 00351256
® ONE CIVIC SQUARE UNITED CONSULTING CHECK AMOUNT: $*****9,725.00*
=q; CARMEL, INDIANA 46032 INDIANAPOLIS POS SRNA46219 CHECK NUMBER: 317997
,, roN CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4350900 100568 17213-03 9,725.00 PROJ 17—ENG-08; 06. 01
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1625 North Post Road
UNITED Indianapolis, 46219
Bus. (317)895-5-2585
Consulting= Fax (317)895-2596
PC). I oo5G8
Carmel, City of Invoice number 17213-03
Chris Ogg 21 I — t 3 S o 9 00 Date 10/04/2017
One Civic Square
Carmel, IN 46032 Project 17-213 City of Carmel-106th Street
Pedestrian Trail over White River
For Professional Services rendered after August 31, 2017 through September 29,2017
Project Name: City of Carmel-106th Street Pedestrian Trail over White River
Project No.: 17-ENG-08
Purchase Order No.: 100568
Purchase Order Amount: $177,700.00
Current Billing Amount: $9,725.00
Remaining Balance: $163,275.00
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 55.00 3,000.00 4,125.00 1,125.00
Utility Coordination 10,100.00 22.77 300.00 2,300.00 2,000.00
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 10.81 1,400.00 8,000.00 6,600.00
SS&T Design&Preliminary Plans 62,000.00 0.00 0.00 0.00 0.00
Total 177,700.00 8.12 4,700.00 14,425.00 9,725.00
Invoice total 9,725.00
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
17213-03 10/04/2017 9,725.00 9,725.00
Total 13,225.00 9,725.00 3,500.00 0.00 0.00 0.00
Carmel,City of Invoice number 17213-03
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A
Carmel,City of Invoice number 17213-03
Project 17-213 City of Carmel-106th Street Pedestrian Trail over White River Date 10/04/2017
Approved by:
,Jon E.Clo fetter
Manager Bridge Department
Carmel,City of Invoice number 17213-03
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