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CITY OF CARMEL, INDIANA VENDOR: 366795
ONE CIVIC SQUARE H W C ENGINEERING CHECKAMOUNT: $*****8,527.25*
CARMEL, INDIANA 46032 601 SOUTH 3RD ST CHECK NUMBER: 329092
TERRE HAUTE IN 47807 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 101740 201816150001 8,527.25 HOME PLACE STRUCTURE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
H W C ENGINEERING IN SUM OF$ CITY OF CARMEL
601 SOUTH 3RD ST 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.
TERRE HAUTE, IN 47807
Payee
$8,527.25
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101740 2018-161-S- 43-509.00 $8,527.25 1 hereby certify that the attached invoice(s),or 8/1/18 2018-161-S- ASA 1-Small Structure and Storm Sewer $8,527.25
0000001 0000001 Inventory:Home Place
2200 250 bill(s)is(are)true and correct and that the 2200 250
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,August 17, 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
I
HWC ! I
Confidence in the buitt environment.
601 South 3rd Street
"Terre Haute,Indiana 47807
ENGINEERING v►aaw.htveenglnt+ ring eom
Carmel City of q? I 01-:4-40
Attn:Kate Lustig 2 SO— W&5 d o O
One Civic Square
Carmel, IN 46032 August 1,2018
Invoice No: 2018-161-S-0000001
_
Project 2018-161-S Carmel-ASA 1: Home Place PO#101740
Professional Services from July 2_2018 to July 29,2616
Phase 10 PO#101740
Professional Personnel
Hours Rate Amount
Principal 25.75 201.00 5,175.75
Sr Project Manager 4.00 196.00 784.00
Designer/Technican 12.50 100.00 1,250.00
Construction Inspector 1 12.00 105:00 1,260.00
Inspection Manager .50 115.00 57.50
Totals 54.75 8,527.25
Total Labor 8,527.25
Billing Limits Current Prior To-Date
Total Billings 8,527.25 0.00 8,527.25
Limit 44,000.00
Remaining 35,472.75
Total this Phase $8,527.25
Total this Invoice $8,527.25
Billings to Date
Current Prior Total
Labor 8,527.25 0.00
--- --- Totals--- - -- - ------ - 8,527.25 '_____ __0.00
---- - 0.00 - ---8,52-7.25--8,527.25 ----- -- --------- - -- --- -
lndfanapofi j Torre Haute % Lafayette ( Scottsburg
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