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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