HomeMy WebLinkAbout321139 01/25/18 r Cq_q
CITY OF CARMEL, INDIANA VENDOR: 060650
ONE CIVIC SQUARE CLARK DIETZ, INC CHECK AMOUNT: $***"6,005.00'
CARMEL, INDIANA 46032 8900 KEYSTONE CROSSING 11900 CHECK NUMBER: 321 139
INDIANAPOLIS IN 46240 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 33414 422299 6,005.00 CULVERT REPLACEMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 060650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLARK DIETZ, INC IN SUM OF$ 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineerinq
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 Encumbered 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
Tuesday,January 23,2018
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 p _ 313 x-11 �}
Engineering Quality of Life® -t_mw——Rya c4 ► 0
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January 12, 2018
Project No: C0330200
Invoice No: 422428
.Kate Lustig
Office Administrator
City of Carmel
1_Civic Square
Carmel, IN 46032
Project:Towne Road&Firestone Lane
Purchase Order No.:33414
Professional Services rendered through December 31. 2017 for the above referenced project
Contract % Amount Less Prior Amount
Billing Phase Fee Complete Complete Billing This Billing
Field Survey 4,500.00 100.00 4,500.00 4,275.00 225.00
Property Owner Research 2,400.00 100.00 2,400.00 480.00 1,920.00
Intersection&Drainage Design 12,500.00 85.00 10,625.00 1,250.00 9,375.00
Utility Coordination 2,900.00 20.00 580.00 0.00 580.00
Bid Document Preparation 3,000.00 0.00 0.00 0.00 0.00
Total Fee 25,300.00 18,105.00 6,005.00 12,100.00
Total Fee 12,100.00
Total this Invoice $12,100.00
8900 Keystone Crossing,Suite 900/ Indianapolis,IN 46240/317.844.8900/ clarkdietz.com