HomeMy WebLinkAbout321018 1/25/2018 CITY OF CARMEL, INDIANA VENDOR: 371594
ONE CIVIC SQUARE CIVIL & ENVIRONMENTAL CONSULTANI;$IECK AMOUNT: $....***671.60*
a CARMEL, INDIANA 46032 PO BOX 644246 CHECK NUMBER: 321018
v ,�oN.co� PITTSBURGH PA 15264-4246 CHECK DATE: 01125/18
DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION
902 R4340200 100713 184831 671.60 MIDTOWN STORMWATER DE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 371594 ACCOUNTS .PAYABLE .VOUCHER
IN SUM OF$
CIVIL& ENVIRONMENTAL CONSULTANTS CITY OF.CARMEL
PO BOX 644246 An invoice or bill to be propedy 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
$67:1.60
Purchase Order
ON ACCOUNT-OF APPROPRIATIONFOR,
#
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' 184831 43-402.00'. $671..60 .I•hereby certify that the attached invoice(s),or 12/27/17... 184831 Midtown South.stormwaterdesign.. $671.60
902 Encumbered. 902 Prior Year 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
.Monday.January 22,2018: . .
Mestetsky; Henry.
.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.. .
Clark a
-Tre surer
Invoice
'i 'W1
Civil&Environmental Consultants,Inc.
Phone:412-429-23241 Fax:412-429-2114
www.cecinc.com
Corrie Meyer December 27,2017
City of Carmel, Redevelopment Commission Project No: 170-332
30 West Main Street Invoice No: 184831
Suite 220
Carmel, IN 46032
Project 170-332 Carmel Midtown Block 3 Stormwater Design
(Reimbursable Backup Attached)
Professional Services through December 2.2017
Task 0001 Block 3 Stormwater Design
Lump Sum
Total Fee 33,580.00
Percent Complete 97.00 Total Earned 32,572.60
Previous Fee Billing 31,901.00
Current Fee Billing 671.60
Total Fee 671.60
Total this Task $671.60
Amount Due This Invoice $671.60
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 l Water Resources