318884 11/21/17 G
CITY OF CARMEL, INDIANA VENDOR: 00351256
ONE CIVIC SQUARE UNITED CONSULTING CHECK AMOUNT: S""""9 900.00`
�? r� CARMEL, INDIANA 46032 1625 N POST ROAD CHECK NUMBER: 318884
INDIANAPOLIS IN 46219 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4350900 100568 9,900.00 PROJ 17-ENG-08; 06.01
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1625 North Post Road
UNITED Indianapolis, IN 46219
Bus. (317)895-2585
Consulting= Fax (317)895-2596
p,0 . 1 00568
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Carmel,City of Invoice number 17213-04
Chris Ogg Date 11/02/2017
One Civic Square
Carmel, IN 46032 Project 17-213 City of Carmel-106th Street
Pedestrian Trail over White River
For Professional Services rendered after September 29,2017 through October 27, 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: $9,900.00
Remaining Balance: $153,375.00
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 4,125.00 4,125.00 0.00
Utility Coordination 10,100.00 27.72 2,300.00 2,800.00 500.00
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 23.51 8,000.00 17,400.00 9,400.00
SS&T Design&Preliminary Plans 62,000.00 0.00 0.00 0.00 0.00
Total 177,700.00 13.69 14,425.00 24,325.00 9,900.00
3� Invoice total 9,900.00
Pd• 1�'c�gti�r
Aging Summary
Invoice Number Invoice Date O tstanding Current Over 30 Over 60 Over 90 Over 120
17213-03 10/04/2017 9,725.00 9,725.00
17213-04 11/02/2017 9,900.00 9,900.00
Total 19,625.00 9,900.00 9,725.00 0.00 0.00 0.00
Carmel,City of Invoice number 17213-04
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Carmel,,City of Invoice number 17213-04
Project 17-213 City of Carmel-106th Street Pedestrian Trail over White River Date 11/02/2017
Approved by:
Jon E.CI fetter
Manager Bridge Department
Carmel,City of Invoice number 17213-04
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