HomeMy WebLinkAbout321503 02/07/18 o
CITY OF CARMEL, INDIANA VENDOR: 372127
ONE CIVIC SQUARE STREETER CONSULTING, LLC CHECKAMOUNT: $*****1,327.50*
CARMEL, INDIANA 46032 601 ALLENHURST CIRCLE CHECK NUMBER: 321503
CARMEL IN 46032 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 R4350900 101105 001 765.00 CONSTRUCTION CONSULTI
1801 R4350900 101105 002 562.50 CONSTRUCTION CONSULTI
�i
VOUCHER N.O. WARRANT:NQ." Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
vendor,# 372127 . ACCOUNTS PAYABLE VOUCHER
IN SUM OF$" " CITY OF.CARMEL
STREETER CONSULTING,'.LLC.
"
601 ALLENHURST CIRCLE : . service
An invoice or bill to be properly itemized must show•"kind of service,where performed"dates se ' e
um
rendered.by whom rates per day,n ber:of hours,rate'per hour,number of units,price per unit,etc.
CARMEL. IN 46032
Payee: .
$1,327.50 .
a r
. Purchase Order#
'ON ACCOUNTOF:APPROPRIATION FOR
Terms '
Redevelopment Department .
Date Due
PO# ACCT#• DATE; INVOICE# DESCRIPTION:
DEPT# INVOICE# Fund_#- . "" AMOUNT. DEPT"# . FUND# (or note attached invoice(s)or bill(s)) AMOUNT.
Board Members
101.105 001. 43=509.00 $765.00 I:hereby certify 4hat.the attached invoice(s),or 1/10/18... 001.:. consult
ation.to remove huts from Center Green,. $765.00
1801. Encumbered. 101 1801 101
bill(s)is(are)true"and'cor'ect and thatthe . 1/22/18. 002 anal sis of coritract for but construction and $562.50
101105 002. 43-509.00 $562.50 Y
1801 E�icumbered. 101 materials or'services item lied-thereon for
1801 101 removal•.
which,charge is made,were ordered'and
received except
.Friday,febrtiary.02,""2018: -
Mestetsky;Henry
I hereby certify that.the*attached invoice(s),or bill(s),is(are)true and correct and. .1 have .
atidited.same.in accordance with.IC 5-11-10 1.6
, . ,20
Cost distribution ledger classification if claim paid motor vehicle highway fund.. . 'Clerk-Treasurer
Streeter Consulting,LLC
CRC-2017
Appropriation#1801-4350900;P.O.#101105
Contract Not to Exceed:$9,000.00
EXHIBIT B
Invoice
Name of Company: Streeter Consulting,LLC Date: January 10,2018
Address and Zip: 601 Allenhurst Circle,Carmel,IN 46032
Telephone#: (317)508-2054
Fax No: None
Project Name: Center Green Work
Invoice M 001
Purchase Order No: 101105
Goods Services
Person Providing Goods/ Date Goods/Service Provided Cost Per Hourly Total
Services Goods/S (Describe each good/service Item Rate/
ervices seperatly and in detail Hours
Provided Worked
Jim Streeter 1/1/2018 Investigate methods to remove huts
to from the Center Green area and $45.00
1/9/2018 present findings to CRC Per Hour
17 $ 765.00
hours
worked
GRAND TOTAL $ 765.00
Signature James P.Streeter
January 10,2018
Streeter Consulting,LLC
CRC-2017
Appropriation#1801-4350900;P.O.#101105
Contract Not to Exceed:$9,000.00
EXHIBIT B
Invoice
Name of Company: Streeter Consulting,LLC Date: January 22,2018
Address and Zip: 601 Allenhurst Circle,Carmel,IN 46032
Telephone#: (317)508-2054
Fax No: None
Project Name: Center Green Work
Invoice M 002
Purchase Order No: 101105
Goods Services
Person Providing Goods/ Date Goods/Service Provided Cost Per Hourly Total
Services Goods/ (Describe each good/service Item Rate/
Services separately and in detail Hours
Provided Worked
Jim Streeter 1/10/2018 Analysis SCS's Contract for the Hut
to removal and supplying shelving. $45.00
1/21/2018 Analysis SCS offer for contract value Per Hour
refund. 12.5 $ 562.50
hours
worked
GRAND TOTAL $ 562.50
Signature James P.Streeter
January 20,2018