HomeMy WebLinkAbout326965 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 00350023
j; ONE CIVIC SQUARE RQAW CORPORATION CHECK AMOUNT: $********60.41
CARMEL, INDIANA 46032 4755 KINGSWAY DR#400 CHECK NUMBER: 326965
INDIANAPOLIS IN 46205-1547 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4340100 101671 101671 60.41 INDOT LPA CONSULT CTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350023
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RQAW CORPORATION IN SUM OF$ CITY OF CARMEL
4755 KI NGSWAY DR#400 An invoice or bill to be property 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 46205-1547
Payee
$60.41
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101671 101671 43-401.00 $60.41 1 hereby certify that the attached invoice(s),or 5/31/18 101671 Carmel Drive and Old Meridian-Cl $60.41
2200 202 2200 202
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,June 19,2018
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
Clerk-Treasurer
10401 North Meridian Street, Suite 401
9 A WIndianapolis, IN 46290
i:KSF.M T IC}Na;.1N lt�+:YAt�',"`rtJ
317.815.7200
202- 43y0100
City of Carmel Invoice number 6185767
8425 Wicklow Way Date 05/31/2018
Brownsburg, IN 46112
Skip Tennancour Project 216-041.2 Carmel Drive/Old Meridian
Street Roundabout Construction
Inspection
Billing Period May 1 -May 31,2018 �'•O• 1016-41
stennancour@structurepoint.com,jkashman@carmel.in.gov,Mail Hard Copies in Duplicate
Invoice Summary
Contract Prior Total Current
Description Amount Billed Remaining Billed Billed
CONSTRUCTION INSPECTION-RQAW 155,847.18 0.00 155,786.77 60.41 60,41
CONSTRUCTION INSPECTION-SHREWSBERRY 4,820.02 0.00 4,820.02 0.00 0.00
Total 160,667.20 0.00 160,606.79 60.41 60.41
Professional Fees
Billed
Hours Rate Amount
RPR
Richard D.Sievers
Billable Time 0:50 120:82 60.41
Subtotal 0.50 60.41
Subtotal, 0.50 60.41
Invoice total 60.41
City of Carmel, Invoice number 6185767 Invoice date 05/31/2018
Page 1 of 3
City of Carmel Invoice number 6185767
Project 216-041.2 Carmel Drive/Old Meridian Street Roundabout Construction Inspection Date 0513112018
Invoice Supporting Detail
216-041.2 Carmel Drive/Old Meridian Street Roundabout Construction Inspection
Construction Inspection-RQAW Phase Status:Active
Billing Cutoff:0 513112 01 8_
Date Units Rate Amount
Lab-QE WIP Status*:Billable
RPR
Richard D.Sievers
Billable Time 0513012018 0,50 120.82 60.41
Approving Wood Guardrail
Subtotal 0.50 60.41,
Labor total 0.50 60.41
Phase Summary
Contract Billed °/. Remaining
Labor 155,847.18 60:41 0 155.786.77 100
Total 155,847,18 . 60,41 0 155,786.77 100
Construction Inspection-Shrewsberry Phase Status:Active
Billing Cutoff:0513112018
Date Units Rate Amount
WIP Status:
Subtotal 0.00
total 0.00
Phase Summary
Contract Billed % Remaining
Consultant 4,820.02 4,820.02 100
Total 4,820.02 4,820.02 100
Invoice Summary
Contract Billed % Remainin
Labor 155,847.18 60A1 0 155,786;77 100
Expense
Consultant 4,820.,02 4,820.02 100
Total _. 160,667,20 y 60.41 0.. 160,606,79 10D
City of Carmel Invoice number 6185767 Invoice date 0513112018
Page 2 of 3
City of Carmel Invoice number 8185757
Project 216-041.2 Cannel Drive/Old Meridian Street Roundabout Construction inspection Date 05131/2018
Richard D.Slavers
Timesheet Date:061011201a
Project Phase Activey F.mplayseType Sat-26 Sun-27 Men-26 Tus-29 Wed30 Thu-31 Fri-01 Total
Carmel Drive/Old Meridian Street Construction Inspection-ROAW Billable Time RPR 0.50 0.50
Roundabout Construction
Inspection
Regular total 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50
Timesheet total 10.00 0.00 0.001 0.001 0.501 0.001 0.00 1 0.50
City of Carmel Invoice number 6185767 Invoice date 05/31/2018
Page 3 of 3