HomeMy WebLinkAbout325449 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 060650
d ONE CIVIC SQUARE CLARK DIETZ, INC CHECK AMOUNT: $********62.00*
?� CARMEL, INDIANA 46032 8900 KEYSTONE CROSSING#900 CHECK NUMBER: 325449
INDIANAPOLIS IN 46240 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4340100 100412 423128 62.00 PROJECT 17-SW-10;CONT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLARK DIETZ, INC IN SUM OF$ CITY OF CARMEL
8900 KEYSTONE CROSSING#900 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 46240
Payee
$62.00
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
100412 423128 43-401.00 $62.00 1 hereby certify that the attached invoice(s),or 5/9/18 423128 Hussey Lane Drainage $62.00
2200 Encumbered 2200 2200 2200
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 22,2018
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
ClarloDietz
May 9,2018
Mr.Jeremy Kashman,P.E.
City Engineer
City of Carmel
1 Civic Square 171 f JA-L—
Carmel,IN 46032
. 2
REFERENCE: P.O1 0 0-t t Hussey Lane Drainage Study - -
Southwest Corner of 106th Street&Hussey Lane 2.7-p O -y3 401 DO
Rase Property
Subject: Status Report
Below is a Summary of Work During the Last Billing Period.
1. Work Performed Last Billing Period
1 Project has been completed.Attached is the final invoice for this project.Thank
you for the opportunity to provide these services to the City.
2. Invoice Summary
Complete
100% Drainage Study\Recommendations
EMAY
Please contact us if there are any questions or comments.
Thank you,
Jim Loew,PE r't
Project Manager "
(317)808-3137
2017-06-09 Monthly Status Report Hussey(rJark Dieigal,=St cKsaystone Crossing,Suite 900 Indianapolis,IN 46240 T:317-844-8900 l/1
Oark>Dietz
Engineering Quality of Life®
May 9, 2018
Project No: C0330112
Invoice No: 423128
Kate Lustig
Office Administrator
City of Carmel
1 Civic Square
Carmel, IN 46032
-Project:-Hussey Lane Drainage Study
Project No.: 17-SW-10
P.O. No.: 100412
Professional Services rendered for the period September 30. 2017 to April.27. 2018 for the above referenced
rp oject
Fee
Total Fee 6,200.00
Percent Complete 100.00 Total Earned 6,200.00
Previous Fee Billing 6,138.00
Current Fee Billing 62.00
Total Fee 62.00
Total this Invoice $62.00
Billings to Date
Current Prior Total
Fee 62.00 6,138.00 6,200.00
Totals 62.00 6,138.00 6,200.00
8900 Keystone Crossing,Suite 900 / Indianapolis,IN 46240 / 317.844.8900 / clarkdletz.com