318976 11/22/2017 CITY OF CARMEL, INDIANA VENDOR: 3715941'x'
ONE CIVIC SQUARE CIVIL & ENVIRONMENTAL CONS ULTAN(;I9ECK AMOUNT: $*****1,257.52*
CARMEL, INDIANA 46032 PO Box 644246 CHECK NUMBER: 318976
9 PITTSBURGH PA 15264-4246 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 100713 180976 1,257.52 MIDTOWN STORMWATER DE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS.PAYABLE VOUCHER
Vendor# 371594
CIVIL&ENVIRONMENTAL CONSULTANTS IN SUM OF$ CITY OF CARMEL
PO BOX 644246 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PITTSBURGH, PA 15264-4246
Payee
$1,257.52
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT.# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100713 180976 43-402.00 $1,257.52 1 hereby certify that the attached invoice(s),or 10/31/17 180976 Midtown South stonnwaterdesign $1,257.52
902 902 902 902
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 22,2017
Meyer, Come
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice 11-A
m
AV s
Civil&Environmental Consultants,Inc.
Phone:412-429-23241 Fax:412-429-2114
www.cecinc.com
Corrie Meyer October 31,2017
City of Carmel,Redevelopment Commission Project No: 170-332
30 West Main Street Invoice No: 180976
Suite 220
Carmel, IN 46032
Project 170-332 Carmel Midtown Block 3 Stormwater Design
(Reimbursable Backup Attached)
Professional Services through October 7.2017
Task 0006 Reimbursable Fees
Reimbursable Expenses.
Mileage
9/13/2017 Rasmussen, Gregory Coord mtg,block 3 17.12
9/26/2017 Rasmussen, Gregory Meeting Carmel,Eng 17.12
9/27/2017 Rasmussen,Gregory bi-weekly coord meeting 17.12
Total Reimbursables 1.12 times 51.36 ' 57.52
Total this Task $57.52
Task 0007 Survey ALTA-DU&E-R/W Encroachment-Intern
Lump Sum
Total Fee 4,200.00
Percent Complete 100.00 Total Earned 4,200.00
Previous Fee Billing 3,000.00
Current Fee Billing 1,200.00
Total Fee 1,200.00
Total this Task $1,200.00
Amount Due This Invoice $1,257.52
Remit to.
Civil&Environmental Consultants,Inc.
PO Box 644246
Pittsburgh, PA 15264-4246
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 Water Resources
MondaySeptemb
:. er 25;:2017
Detailed, Ek ense', Report:
927.26AM
ala&.Envircnmentai Cpnsultants-Inc..
Employee 002267'• asnidssen�.Gregory L
Signed
S,u MWed
Approved - -c�"f=a"r'�' s
PWILO nter. 05. .
Epeise Reptrt. Septembe .10 thru 5eptembep 4$201.7 `iteport Date=s,_. 9117l201.T
DateF: Category;. Desortptibn: Projgo Tasik Bili Credit Accourtl. Amount
9113/201'f ,Ivlileagg ._': Gggrd.mtg,block 1.70-33�i pp0�• 4 521fi-Qd }• `'1?12.; =; .
t;armel Midtown l�iaokt S[ormyyate
47esign
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Monday;October2 201:7
t�`etailed.Expense f leport;
9:42:35 AM
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.prgfit�C@rtes ::p5 .
Elfpettse Repgrf. SepCer�ber'24 througfY September 30'Zd1i' Ri3port date 9129/201 7`
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Category D'esoription: project, Tagl a- Bill reciffif Account
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