HomeMy WebLinkAbout331943 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 00351256
j ONE CIVIC SQUARE UNITED CONSULTING CHECK AMOUNT: $**'*...100.00*
CARMEL, INDIANA 46032 8440 ALLISON POINTE'BLVD CHECK NUMBER: 331943
SUITE 200 CHECK DATE: 11/07/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 33922 16308-16 100.00 PROJ 10-10
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351256 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UNITED CONSULTING IN SUM OF$ CITY OF CARMEL
1625 N POST ROAD 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 46219
Payee
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
33922 16308-16 44-628.65 $116.82 1 hereby certify that the attached invoice(s),or 8/13/18 16308-16 Illinois Street Ext Mitigation-Construction $116.82
2200 Epicnatbered 212 2200 212 Inspection
bill(s)is(are)true and correct and that the
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3Z�851 materials or services itemized thereon for
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which charge is made were ordered and
O received except
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Friday,August 31,2018
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
8440 Allison Pointe Blvd.,Suite 200
IndiV PUTE� Bus.( 17)8,Indiana 46250
Vi�ltl I! Bus.(317)895-2585
Consulting= Fax(317)89S-2596
Carmel,City of Invoice number 16308-16 FINAL
Jeremy Kashman, P.E. Date 08/08/2018
One Civic.Square
Carmel, IN 46032 Project 16-308 Illinois Street Mitigation at
Brookshire Golf Course
For Professional Services rendered after April 27,2018 through July 31,2018
Project Name:Illinois Street Mitigation at Brookshire Golf Course P. o. 3 3 9 2 7—
Contract-No.--R-352-10 Contract-No:-R-35210 — -
Z12 — S
PO 33922;212-R4452855
Original Agreement Not to Exceed,Dated 07/07/2016=$49,800.00
Invoice Summary
Contract Total Current
Description Amount Billed Billed
Part Time Inspection 49,800.00 24,846.34 116.82
Total 49,800.00 24,846.34 116.82
Part Time Inspection
Professional Fees
Billed
Hours Rate Amount
Department Manager
Brian N.Miller
Project Time 0.50 233.63 116.82
Invoice total 116.82
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
16308-16 FINAL 08/08/2018 116.82 116.82
Total 116.82 116.82 0.00 0.00 0.00 0.00
Approved by: RECEIVED
;� //A-� AUG 322018
Brian N.Miller ,�3 CARMEL
Manager Const Engineering Dept CITY ENGINEER
Camiel,City of Invoice number 16308-16 FINAL
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