HomeMy WebLinkAbout322122 02/19/18 �;! CITY OF CARMEL, INDIANA VENDOR: 372`127:`
d �l ONE CIVIC SQUARE STREETER CONSULTING, LLC CHECK AMOUNT: $*******810.00*
?�; CARMEL, INDIANA 46032 601 ALLENHURST CIRCLE CHECK NUMBER: 322122
,,�`TON,`oS CARMEL IN 46032 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 R4350900 101105 003 810.00 CONSTRUCTION CONSULTI
VOUCHER NO. . WARRANT NO.'. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
. . . . a��owEo. . . 20 ACCOUNTS .PAYABLE VOUCHER.
Vendor,# 372127. , . . .
IN SUM of$ CITY.OF.CARMEL
STREETER CONSULTING,.LLC
601 ALLENHURST CIRCLE. An'invoiceor 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...
CARMEL, IN 46032
Payee
$810.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Redevelopment Department
Date Due
PO# ACCT# DATE; INVOICE#: DESCRIPTION:
DEPT# INVOICE#' Fund.# AMOUNT Board Members : DEPT-# . FUND# (or note attached invoice(g).or bill(s)). AMOUNT
101.105 003. 43=509.00 $810.00I.hereby certify that,the attached invoi'ce(s),or 2/8/18 003- consultation to remove huts and ice rink from J. $810.00
1801 Encumbered. 101 1801 . 101 Center.Green
bill(s)is(are)true and correct and,that:the.
materials orservices itemized.thereon for
which charge is made were ordered and
received except
Friday, February.16,'2018.
Henry Mestetsky. .
.I hereby certify that.the attached inyoice(s),or bill(s),is:(are)true.and correct and I have .
audited§ame,in accordance with 5-11-1.071.6 IC •
. : . 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: February 8,2018
Address and Zip: 601 Allenhurst Circle,Carmel,IN 46032
Telephone#: (317)508-2054
Fax No: None
Project Name: Center Green Work
Invoice M 003
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 1/22/2018 Complete comparison of SCS/
to Trisha estimates. $45.00
2/7/2018 Start ice rink removal ideas along Per Hour
with Street Department 18 $ 810.00
hours
worked
GRAND TOTAL $ 810.00
Signature lames P.Streeter
February 8,2018