HomeMy WebLinkAbout320419 01/11/18 ,('1�u,C,q'Mf
... - CITY OF CARMEL, INDIANA VENDOR: 060650
ii ONE CIVIC SQUARE CLARK DIETZ, INC CHECK AMOUNT: $*****6,005.00*
s ,=Q CARMEL, INDIANA 46032 8900 KEYSTONE CROSSING#900 CHECK NUMBER: 320419
9��roN�°\ INDIANAPOLIS IN 46240 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 33414 422299 6,005.00 CULVERT REPLACEMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLARK DIETZ, INC IN SUM OF$ CITY OF CARMEL
8900 KEYSTONE CROSSING#900 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.
INDIANAPOLIS, IN 46240
Payee
$6,005.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Engineering
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
33414 422299 43-401.00 $6,005.00 1 hereby certify that the attached invoice(s),or 12/8/17 422299 Towne Road and Firestone Lane-Design $6,005.00
2200 Enrurnbererd 202 Prior Year 2200 202
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
Friday,January 05,2018
Jeremy Kashman
Director
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
ClarloDietz
Engineering Quality of Life®
December 8,2017
Project No: C0330200
Invoice No: 422299
Ms. Kate Lustig
Office Administrator P.O. 3.3`i I '�
City of Carmel 20 z -R4-0sL+o 1 O C)
1 Civic Square:
Carmel, IN 46032
Project:Towne-Road-&Pirestone-Lane
Purchase Order No.:33414
Professional Services rendered through.November 24,2017 for the above referenced project
Contract % Amount Less Prior Amount
Billing Phase Fee Complete Complete Billing This Billing
Field Survey 41500.00 95.00 4,275.00 0.00 4,275.00
Property Owner Research 2,400.00 20.00 480.00 0.00 480.00
Intersection&Drainage Design 12,500.00 10.00 1,250.00 0.00 1;250.00
Utility Coordination 2,900.00 0.00 0.00 0.00 0.00
Bid Document Preparation 3,000.00 0.00 0.00 0.00 0.00
Total Fee 25,300.00 6,005.00 0.00 6,005.00
Total Fee 6,005.00
Total this Invoice $6,005.00
Billings to Date
Current Prior Total
Fee 6,005.00 0.00 6,005.00
Totals 6,005.00 0.00 6,005.00
8900 Keystone Crossing,Suite 900/ Indianapolis,IN 46240J 317.844.8900/clarkdietz.com
Clark>Dietz ,
December 8,2017
Mr.Chris Ogg,P.E.
Assistant City Engineer
City of Carmel.
1 Civic Square -
Carmel,IN 46032
— —- — -REFERENCE: -- Towne Road-&'Firestone-Lane Drainage/Intersection Improvements -
Carmel Project 17-19
Carmel,IN
Subject: Status Report
Below is a Summary of Work During the Last Billing Period.
1. Work Performed Last Billing Period
1 Field Survey of project location.
2 Started proprty owner research within project vicinity.
3 Began preliminary design of drainage improvements.
2. Invoice Summary
Complete
95% Field Survey
20% Property Owner Research
10% Intersection and Drainage Design
0% Utility Coordination
0% Bid Document Preparation
Please contact us if there are any questions or comments.
Thank you,
Jim Loew,PE
Project Manager
(317)808-3137
Monthly Status Report Towne and Firestorf xHo Dietz,Inc. 8900 Keystone Crossing,Suite 900 Indianapolis,IN 46240 T:317-844-8900 1/1