HomeMy WebLinkAbout323883 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 00351256
ONE CIVIC SQUARE UNITED-CONSULTING CHECK AMOUNT: $*****5,357.60*
CARMEL, INDIANA 46032 1625 N POST ROAD CHECK NUMBER: 323883
INDIANAPOLIS IN 46219 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4350900 100568 17213-07 5,357.60 PROJ 17-ENG-08; 06.01
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 00351256 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UNITED CONSULTING IN SUM OF$ 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
$5,357.60
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
100568 17213-07 43-509.00 $5,357.60 1 hereby certify that the attached invoice(s),or 3/7/18 17213-07 Project 17-ENG-08;106th Street Pedestrian $5,357.60
2200 L'netarebered 211 2200 211 Trail
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 30,2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Road
1625 N°0 Past 46219
Indiana A,)ag5 2585
DBus X31 1 ag5_25g6 �
13171 o ippS�ogOp
l =consulting t
%` 1721307
j'` r p31p712018
Invoice numbe
pate
6th Street
of Carme. 'mite River
PrOJect Peae t atn Traci over W
Carmel Crty of
Chris 099 Square u h February 28,201$
One Cil,4 46032 thro g
Carm 2017 =
el, � ember 31� River
after pec White
dered Trail over
ices rendere _ -
For professional Sery _106th Street P
141- e.
of carrrie�
Project N --
- 17-ENG_08
- Project NOOrder N ' 10056$
o • ,700.00
purchase Order Amount i$2�0 00 d rpjeCt.
purchase ount136175.00
Current Bi►ling Am above reference P ityou
Balance.$ with the
Remalnin9 lease feel free to contact our office
ineering Services in connection CRY
of Carmel.P
Professional Eng to work with the Y
appreciate having the opPOTtunity ro ect. Total current
We app percent Prior BIII®d
have questions about th►s invoice or P i Contract Complete Billed BIII@d
Amount 4,125.00 4125,00 0,00
ription
7,500.00 55,04,,
Desc27,721 2,800 ,00 2,800,00 Q,00
10,100.00 �
Field Survey 0, 0,00 0.00
Regulatory-
Utility Coordination 13,100.00x,00
Permits 5,000,00 0.' 0,00 p�oQ AN
Public Meeting(2 @$2,500) 6,000,00 0 0100
Project Renderings(2 @$3,000) 74,000.00 6' ` 34,600,pp
Hydraulic Design \" 39,957.60 ®
.00
62,000.00 0.00
SS&T Design&Preliminary Plans 0.00 5,357,60
Total 177,700.00 8 41,525,00 46�A O,pQ
j
Aging Summary
Invoice NumberI
Invoice
17213-05 Date
17213-07 �F
03/07/2018 8000,00
Total 51357 �I
150
X3,351,80
Ca�ef
Cit of
( J 1625 North Post Road
Indianapolis, IN 46219
(J Bus. (317)895-2585
COnsulting= Fax (317) 895-2596
R.0 . 10Cp5(o$
2 i — `1-3so900
Carmel, City of Invoice number 17213-07
Chris Ogg Date 03/07/2018
One Civic Square
Carmel, IN 46032 Project 17-213 City of Carmel-106th Street
Pedestrian Trail over White River
For Professional Services rendered after December 31,2017 through February 28, 2018
Project Name: City of Carmel-106th Street Pedestrian Trail over White River
Project No.: 17-ENG-08
Purchase Order No.: 100568
Purchase Order Amount:$177,700.00
Current Billing Amount: $9,200.00
Remaining Balance: $136,175.00
Professional Engineering Services in connection with the above referenced project.
We appreciate having the opportunity to work with the City of Carmel. Please feel free to contact our office if you
have questions about this invoice or project.
Contract Percent Prior Total Current
Description Amount Complete Billed Billed Billed
Field Survey 7,500.00 55.00 4,125.00 4,125.00 0.00
Utility Coordination 10,100.00 27.72, 2,800.00 2,800.00 0.00
Regulatory Permits 13,100.00 0.00 0.00 0.00 : 0.00
Public Meeting(2 @$2,500) 5,000.00 0.00 0.00 0.00 0.00
Project Renderings(2 @$3,000) 6,000.00 0.00 0.00 0.00 - 0.00
Hydraulic Design 74,000.00 54.00 34,600.00 39,957.60 5,357.60
SS&T Design&Preliminary Plans 62,000.00 0.00 0.00 0.00 0.00
Total 177,700.00 26.38 41,525.00 46,882.60 5,357.60
Invoice total 5,357.60
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
17213-05 11/29/2017 8,000.00 8,000.00
17213-07 03/07/2018 5,357.60 5,357.60
Total 13,357.60 5,357.60 0.00 0.00 8,000.00 0.00
Carmel,City of Invoice number 17213-07
Page 1 oft
Carmel,j'City of Invoice number 17213-07
Project 17-213 City of Carmel-106th Street Pedestrian Trail over White River Date 03/07/2018
Approved by:
Jon E.Clo falter
Manager Bridge Department
Carmel,City of Invoice number 17213-07
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