HomeMy WebLinkAbout329912 09/11/18 CITY OF CARMEL, INDIANA VENDOR: 00351256
ONE CIVIC SQUARE UNITED CONSULTING CHECK AMOUNT: $*****3,331.20*
CARMEL, INDIANA 46032 8440 ALLISON POINTE BLVD CHECK NUMBER: 329912
SUITE 200 CHECK DATE: 09/11/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 33922 11408-32B 3,331.20 PROJ 10-10
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351256
UNITED CONSULTING IN SUM OF$ CITY OF CARMEL
8440 ALLISON POINTE BLVD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 200 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46250
Payee
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
t6 I hereby certify that the attached invoice(s),or
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
Thursday, September 06, 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
J
8440 Allison Pointe Blvd., Suite 200
TED Indianapolis, Indiana 46250
Bus. (317) 895-2585
�-,..,' Consulting= Fax (317) 895-2596
Carmel, City of Invoice number 11408-32b
Jeremy Kashman, P.E. Date 08/08/2018
One Civic Square
Carmel, IN 46032 Project 11-408 2011 Illinois Street
For Professional Services rendered after January 31,2016 through July 31,2018 t? O• F ''
Project#10-10
--- City-Contract#-060210:02— -- - -— --- - - — `-
Amendment#6, PO#26550, Not to Exceed$ 89,400
Contract Percent Prior Total Current
Description Amount Complete Billed Billed Billed
Brookshire Field Survey 17,750.00 100.00 17,750.00 17,750.00 0.00
IDEM Rule 5 Permit 3,600.00 100.00 3,600.00 3,600.00 0.00
IDNR Construction in a Floodway 3,600.00 100.00 3,600.00 3,600.00 0.00
Brookshire Mitigation Site Services 17,500.00 100.00 17,500.00 17,500.00 0.00
Brookshire Mitigation Site Monitoring 18,700.00 17.81 0.00 3,331.20 3,331.20
Brookshire Mitigation Design&Plans 36,103.80 100.00 36,103.80 36,103.80 0.00
Brookshire Bidding Services 5,100.00 100.00 5,100.00 5,100.00 0.00
Total 102,353.80 84.98 83,653.80 86,985.00 3,331.20
Invoice total 3,331.20
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
11408-32b 08/08/2018 3,331.20 3,331.20
Total 3,331.20 3,331.20 0.00. 0.00 0.00 0.00
Approved by:
e;,.;; O+�,tf,...rF� RECEIVED
Christopher L. Hammond AUG 3 2 2018
Manager Transportation Department
CARMEL
CITY ENGINEER
3 WI \
Carmel,City of Invoice number 11408-32b
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