HomeMy WebLinkAbout322863 03/12/18 �✓ CITY OF CARMEL, INDIANA VENDOR: 372127
ONE CIVIC SQUARE ' STREETER CONSULTING, LLC CHECK AMOUNT: $*****1,575.00*
CARMEL, INDIANA 46032 601 ALLENHURST CIRCLE CHECK NUMBER: 322863
CARMEL IN 46032 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 R4350900 101105 004 1,575.00 CONSTRUCTION CONSULTI
i
ti ,
Prescribed by State Board of Accounts City Form No.201(Rev.1995)'
VOUCHER NO.— WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372127
IN SUM OF$ CITY OF, CARMEL
STREETER CONSULTING, LLC
601 ALLENHURST CIRCLE An invoice or bill to be properly itemized must show:kind of service,where performed,'dates service
rendered,,by whom,rates per day,numberof-hours,rate per hour,number of.units,price per.unit,etc..
CARMEL, IN 46032
Payee. .
$1;575:00
Purchase Order#.
'ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department Terms
Date Due
PO# ACCT#. DATE INVOICE# DESCRIPTION:
DEPT# INVOICE# Fund#. AMOUNT, Board Members DEPT . FUND# (or note attached irivoice(s),or bill(s)). AMOUNT.
101105 004 43-500.00 $1,575.0.0, 1.hereby certify that the attached'invoice(s),or 3%5/1 B. 004:. Ice rink removal meetings and meetings on, $1;575.00
1801 Encuu,beeed 101 1801 101 future ideas
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, March 06,2018
Mestetsky; Henry.
I hereby certify that the attached invoice(s),or bill(s),is(are)true.and correct and. ,l-have
e - - -
audited.same.ih accordance With. 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: March 5,2018
Address and Zip: 601 Allenhurst Circle,Carmel,IN 46032
Telephone#: (317)508-2054
Fax No: None
Project Name: Center Green Work
Invoice#: 004
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 2/9/2018 Complete comparison of SCS/
to Trisha estimates. $45.00
3/5/2018 Start ice rink removal meetings Per Hour
with Street Department. 35 $1,575.00
Meetings with Dan Moriarity on hours
future Center Green ideas worked
GRAND TOTAL $1,575.00
Signature James P.Streeter
March 5,2018