HomeMy WebLinkAbout329082 08/22/18 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
$870.00
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
33414 423667 43-509.00 $870.00 1 hereby certify that the attached invoice(s),or 8/8/18 423667 Towne Road and Firestone Lane $870.00
2200 Encumbered 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
Wednesday,August 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
.. x
ClarloDietz
Engineering Quality of Life®
August 8, 2018
Project No: C0330200
Invoice No: 423667
Kate Lustig
Office Administrator p O 3 3 H i
City of Carmel
1 Civic Square 2-50 -4S S Ocii O v
Carmel, IN 46032
Project:Towne Road&Firestone Lane
Purchase Order No.:33414
Professional Services rendered through July 27. 2018 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 4,500.00 0.00
Property Owner Research 2,400.00 100.00 2,400.00 2,400.00 0.00
Intersection&Drainage Design 12,500.00 100.00 12,500.00 12,500.00 0.00
Utility Coordination 2,900.00 100.00 2,900.00 2,030.00 870.00
Bid Document Preparation 3,000.00 0.00 0.00 0.00 0.00
Total Fee 25,300.00 22,300.00 ✓21,430.00 870.00
Total Fee 870.00
Total this Invoice $870.00
RECEIVED
AUG 2"'0 2018
CARMEL
CITY ENGINEER
8900 Keystone Crossing,Suite 900/ Indianapolis.IN 46240/317.844.8900/clarkdietz.com
CLarloDimetz
August 8,2018
Mr.Chris Ogg,P.E.
Assistant City Engineer
City of Carmel
1 Civic Square
Carmel,IN 46032
REFERENCE: Towne Road&Firestone Lane Drainage/Intersection Improvements
Carmel Project 17-19
Carmel,IN
Subject: Status Report
Below is a Summary of Work During the Last Billing Period.
1. Work Performed Last Billing Period
1 Completed utility coordination in project area.
2 Project completed.
2. Invoice Summary
%Complete
-- 100% Field Survey
100% Property Owner Research
100% Intersection and Drainage Design
100% Utility Coordination
0% Bid Document Preparation
Please contact us if there are any questions or comments.
Thank you, )
Jim Loew,PE
Project Manager
(317)808-3137
Monthly Status Report Towne and FlrestodeladkxDletz,Inc. 8900 Keystone Crossing,Suite 900 Indianapolis,IN 46240 T:317-844-8900 I/1