The URL can be used to link to this page

Home My WebLink About322847 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 00351256 ONE CIVIC SQUARE UNITED CONSULTING CHECK AMOUNT: $"""*188.84" r ?� CARMEL, INDIANA 46032 1625 N POST ROAD CHECK NUMBER: 322847 INDIANAPOLIS IN 46219 CHECK DATE: 03/12/18 tom... DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 R4462865 33922 16308-13 188.84 PROJ 10-10 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351256 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER UNITED CONSULTING IN SUM OF$ CITY OF CARMEL 1625 N POST ROAD 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 46219 Payee $188.84 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 33922 16308-13 44-628.65 $188.84 1 hereby certify that the attached invoice(s),or 2/7/18 16308-13 Illinois Street Ext Mitigation-Construction $188.84 2200 Encumbered 212 2200 212 Inspection 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 Sunday, February 18,2018 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 1625 North Pot Road UNITED Indianapolis, I 46219 Bus. (317)895-2585 ConSUJ ng= Fax (317)895 2596 Carmel, City of P.C,. 33q 22 Invoice nu ber 16308-13 Jeremy Kashman, P.E. Date 02/07/2018 One Civic Square Carmel, IN 46032 Project 16x308 Illinois Street Mitigation at Brookshire Golf Course For Professional Services rendered after August 31, 2017 through January 31,2018 Project Name: Illinois Street Mitigation at Brookshire Golf Course Contract No. R-35210 PO 33922;212-R4462865 Original Agreement Not to Exceed, Dated 07/07/2016=$49,800.00 Invoice Summary Contract Total Current Description Amount Billed Billed Part Time Inspection 40,800.00 24,193.36 188.84 Total 40,800.00 24,193.36 188.84 Part Time Inspection Professional Fees Billed Hours Rate Amount Construction Manager 2 Braun S. Rodgers Overtime Billed as Project Time 1.50 117.89 176.84 Reimbursables Billed Units Rate Amount Miles 20.00 0.60 12.00 Invoice total 188.84 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 16308-13 02/07/2018 188.84 188.84 Total 188.84 188.84 0.000.00 RECEIVED F EEE 16 209 CARMEL CITY ENGINEER _J l6�� raia Carmel,City of Invoice number 16308-13 Page 1 of 2 Carmel,City of Invoice number 16308-13 Project 16-308 Illinois Street Mitigation at Brookshire Golf Course Date 02/07/2018 Approved by: Brian N. Miller Manager Const. Engineering Dept Carmel,City of Invoice number 16308-13 Page 2 of 2