HomeMy WebLinkAbout323892 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 372127(9,
ONE CIVIC SQUARE STREETER CONSULTING, LLC
CHECK AMOUNT: S*****3,780.00`
CARMEL, INDIANA 46032 601 ALLENHURST CIRCLE CHECK NUMBER: 323892
CARMEL IN 46032 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 R4350900 101105 005 3,780.00 CONSTRUCTION CONSULTI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No,201(Rev.1995)
ALLOWED 20
vendor#. 372127 ACCOUNTS ,PAYABLE VOUCHER
IN SUM OF$
STREETER CONSULTING, LLC CITY.OF' CARMEL
60,1 ALLENHURST CIRCLE.
An'invoice or bill to be properly itemized•must show:kind of serviI ce,where performed,dates service
ren p e price tiered;.by whom,rates.per day,number hours,rate per hour,:numb r of units, ri e per.unit,etc.: ,
CARMEL, IN 46032 . :
Payee
$3,780.00
-
Pu ON ACCOUNT OF APPROPRIATION FOR_ r
chase Order#.
Terms
RedeVelopment Depal tment -
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION:
DEPT# INVOICE# Fund#. AMOUNT Board Members : DEPT# , FUND# (or note attached irivoice(s)or bill(s)) AMOUNT
101.105 005, 43-509.00 $3,780.00. .3/26/18 005 Ice rink removal coordination $3;780.00
I:hereby certify that.the attached invoice(s),or
1801 Encumbered- 101 1801 101
bills)is(are)true and correct and.that the
materials or services itemi.-ed.thereon for
which charge is made were ordered and
received except
Thursday;April 05,,2018.
Tom. . .
Mestetsky;Henry.
. I hereby certify thatthe attached invoice(s);or'bill(s),'is.(are)true.and correct and I have
audited.same.in accordance,with.IC 5-11-1,071.6
'
. .
r 20.
Cost distribution ledger classification if claim.paid motor vehicle'highway fund..
C
Jerk- a
C Tre surer
Streeter Consulting,LLC
CRC-2017
Appropriation#1801-4350900;P.O1101105
Contract Not to Exceed:$9,000.00
EXHIBIT B
Invoice
Name of Company: Streeter Consulting,LLC Date: March 26,2018
Address and Zip: 601 Allenhurst Circle,Carmel,IN 46032
Telephone#: (317)508-2054
Fax No: None
Project Name: Center Green Work
Invoice#: 005
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 3/6/2018 Work with Street Department to
to develop method to dismantle ice $45.00
3/252018 rink Per Hour
Disassembly of ice rink and 84 $3,780.00
relocation of materials to city hours
facility at 106th and Gray Rd worked
Assist contractors to solve on-site
problems
GRAND TOTAL $3,780.00
Signature James P.Streeter
March 26,2018