HomeMy WebLinkAbout325082 05/09/18 ;. CITY OF CARMEL, INDIANA VENDOR: 370365
ONE CIVIC SQUARE SJCA ENGINEERS &SURVEYORS CHECK AMOUNT: S"'"***77.50*
CARMEL, INDIANA 46032 9102 NORTH MERIDIAN ST,SUITE 200 CHECK NUMBER: 325082
INDIANAPOLIS IN 46260 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4462200 34435 9632 77.50 ASA I MULTI PATH MAIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370365 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SJCA ENGINEERS &SURVEYORS IN SUM OF$ CITY OF CARMEL
9102 NORTH MERIDIAN ST, SUITE 200 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 46260
Payee
$77.50
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
34435 9632 44-622.00 $77.50 1 hereby certify that the attached invoice(s),or 4/30/18 9632 Multi-Use Path Extensions-Main Street $77.50
2200 L,nei w:Lercd 203 2200 203
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, May 08,2018
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
S C A,, P
. ENGINEERS 2o3— R&+.4 02200
& SURVEYORS
INVOICE
SJCA P.C.
9102 N.Meridian Street,Suite 200
Indianapolis,IN 46260
317-566-0629
City of Carmel Invoice number 9632
Jeremy Kashman,P.E. Date 04/30/2018
Department of Engineering
One Civic Square Project 16EN022 MAIN STREET AND CAREY
Carmel, IN 46032 ROAD MULTI-USE PATH EXTENSIONS
Purchase Order No.34435
Contract Prior Current
Description Amount Billed Billed
Survey 9,620.00 9,620.00 0.00
Design
Prelim.Plans(w/ROW) 17,104.00 17,104.00 0.00
Final Plans/Tracings 11,796.00 11,796.00 0.00
Bid Plans 1,500.00 1,500.00 0.00
Subtotal 30,400.00 30,400.00 0.00
Right of Way Engineering 6,274.00 6,274.00 0.00
Construction Phase Services - 0.00 1,232.00 0.00
Total 46,294.00 47,526.00 0.00
Professional Fees
Billed
Date Hours Rate Amount
Principal
Benjamin E. Deichmann
03/09/2018 0.50 155.00 77.50
Invoice total 77.50
RECEIVED
Approved by:
MAY 0 7 2018
K. CARMEL
CITY ENGINEER
Matthew S. Larrabee
Senior Project Manager
City of Carmel Invoice number 9632 Invoice date 04/30/2018
Page 1 of 2
r
Timesheet
SJCA P.CSJCA .
i
P.C.
ENGINEERS
Sz SURVEYORS
Wednesday,May 02,2018
{ Page 1
_ _ - � ;.y , ,. ',Total hours:,40 00 T' - W -
BenjaminE' :Deiclimanri 'Employee Status:Active
Timesheet date:3/10/2018
• Phase Employeee• 14 Mon-01. Wed-01 1: 19 1Total)
18SC002 C.I.Construction Documents Principal 1.50 1.50 1.00 4.00
18SC003 C.1.Schematic Design Plans Principal 2.00 2.001 2.00 5.50 2.50 14.00
18EN001 Hydraulics(CL-07-007) Principal 1.00 1.00
16SC015 Final Site Engineering Plan Revision 2 Principal 3.00 3.00
16SC015 Permitting Principal 2.00 2.00
17SC011 Final Site Engineering Plans Principal 2.50 1.00 3.50
17SC009 C.2.Meetings Principal 1.00 2.00 3.00
17EN010 Preliminary Plans Principal 1.00 0.50 1.50
16SC016 B.3.Final Site Engineering Plans Principal 2.00 0.50 2.50
17SC011 Permitting Principal 1.00 1.00
-F,8SC003 C.S.Meetings Principal i 3.00 3.00
16EN022 16EN022 Utility Coordination Principal 0.50; 0.50•
Direct Total 0.00 7.50 8.00 8.00 7.50 8.00 0.00 39.00
Administration 0.50 0.50 1.00
Overhead Total 0.00 0.50 0.00 0.00 0.50 0.00 0.00 1.00
Timesheet Total 0.00 8.00 8.00 8.00 8.001 8.001 0.00 40.00
I
I
JI
• I