HomeMy WebLinkAbout328498 08/09/18 Coq
`%� �� CITY OF CARMEL, INDIANA VENDOR: 060650
® ONE CIVIC SQUARE CLARK DIETZ, INC CHECK AMOUNT: $****12,100.00*
,• CARMEL, INDIANA 46032 8900 KEYSTONE CROSSING#900 CHECK NUMBER: 328498
y�,_�oN.�g: INDIANAPOLIS IN 46240 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 33414 422428 12,100.00 CULVERT REPLACEMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLARK DIETZ, INC IN SUM OF$ 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
$12,100.00
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
33414 422428 43-509.00 $12,100.00 1 hereby certify that the attached invoice(s),or 1/12/18 422428 Towne Road and Firestone Lane $12,100.00
2200 E cumbered 250 2200 250
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,August 07,2018
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
Clark>Dietz
Engineering Quality of Life'
January 12,2018
Project No: C0330200
Invoice No: 422428
Kate Lustig
Office Administrator
City of Carmel P.0 . 334 �{
1 Civic Square s
aso- 8143 0900
Carmel, IN 46032
Project:Towne Road&Firestone.Lane
Purchase Order No.:33414
Professional Services rendered through December 31 2017 for the above referenced project
Contract % Amount Less Prior Amount
Billing Phase Fee Complete Complete Billing This Billing
Field Survey 4,500.00 100.00 4,500.00 4,275.00 225.00
Property Owner Research 2,400.00 100.00 2,400.00 480.00 1,920.00
Intersection&Drainage Design 12,500.00 85.00 10,625.00 1,250.00 9,375.00
Utility Coordination 2,900.00 20.00 .580:00 0.00 580.00
Bid Document Preparation 3,000.00 0.00 0.00 0.00 0.00
Total Fee 25,300.00 18,105.00 6,005.00 12,100.00
Total Fee 12,100.00
Total this Invoice $12,100.00