HomeMy WebLinkAbout320955 01/17/18 r Cqq'-
u CITY OF CARMEL, INDIANA VENDOR: 371594
ONE CIVIC SQUARE CIVIL &ENVIRONMENTAL CONSULTAN(PgIECK AMOUNT: $*****4,999.02*
CARMEL, INDIANA 46032 PO BOX 644246 CHECK NUMBER: 320955
9M_roN_�o, PITTSBURGH PA 15264-4246 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION.
202 4350900 151-415 .02 OTHER CONT SERVICES
202 R4350900 101145 151=415 4,999.00 MIDTOWN SETTLE PROPOS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371594 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CIVIL& ENVIRONMENTAL CONSULTANTS IN SUM OF$ 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
$4,999.0
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101145 151-415 43-509.00 $4,999.00 1 hereby certify that the attached invoice(s),or 12/28/17 151-415 Duke Energy Transmission PE $4,999.00
2200 Bnccrmbererd 202 Prior Year 2200 202
bill(s)is(are)true and correct and that the
?107— Cf7;,15b 00 '0� materials or services itemized thereon for
I 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—
Clerk-Treasurer
20Clerk-Treasurer
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P. 0• 1 01 1 '-t 6 A -J q q 9 00
Statement
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Civil& Environmental Consultants,Inc.
Phone: 412-429.2324 1 Fax:412-429-2114
www,ceeine.com
December 28,2017
Jeremy Kashman,PE Project Reference No: 151-415
City of Carmel Engineering
City Hall
One Civic Square
Carmel,IN 46032
Project Reference No. 151-415 Carmel Midtown East Duke Energy Transmission
Prelimnary Engineering
Professional Services through December 15 2017
Task AW00 Duke Energy Transmission Prelininary Engineering
Professional Fees
City of Carmel Engineering Portion of what's due: 10,000.00
Total for This Task 10,000,00
Amount Due this Statement $10,000.00
Remit to:
Civil&Environmental Consultants,Inc.
P.O.Box 644246
Pittsburgh, PA 15264-4246
Payment Terms:Net 30 Days, 1.5%Per Month on Past Due Balances
Civil Engineering I Environmental Engineering&Sciences I Ecological Services I Waste Management Water Resources