HomeMy WebLinkAbout332525 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 366795
® ONE CIVIC SQUARE H W C ENGINEERING CHECK AMOUNT: $****12,686.00*
CARMEL, INDIANA 46032 601 SOUTH 3RD ST CHECK NUMBER: 332525
M„TON��o, TERRE HAUTE IN 47807 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 101740 2018161SO4 12,686.00 HOME PLACE STRUCTURE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
H W C ENGINEERING IN SUM OF$ 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
$12,686.00
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
101740 2018-161-S- 43-509.00 $12,686.00 1 hereby certify that.the attached invoice(s),or 11/1/18 2018-161-S- ASA 1-Small Structure and Storm Sewer $12,686.00
0000004 0000004 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, November 16,2018
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
Confidence in the built environment.
HWC '
601 South 3rd Street
ENGINEERINGTerre Haute,Indiana 47807
vn:w.htveeng(n aoring.com
Carmel City of P.p. I B i"a`-4 O
Attn:Kate Lustig
One Civic Square
Carmel, IN 46032 November 1,2018
Invoice No: 2018-161-S-0000004
Project 2018-161-S Carmel-ASA 1:Home Place PO#101740
Professional Services from October 1.2018 to October 28,2018
- - Phase--------10 - --PO-#101740-- -- ----
Professional
--Professional Personnel
Hours Rate Amount
Sr Project Manager 6.00 196.00 1,176.00
Project Engineer 10.00 130.00 1,300.00
Designeffechnican 18.50 100.00 1,850.00
Engineer Intern 76.00 110.00 8,360.00
Totals 110.50 12,686.00
Total Labor 12,686.00
Billing Limits Current Prior To-Date
Total Billings 12,686.00 23,066.41 35,752.41
Limit 44,000.00
Remaining 8,247.59
Total this Phase $12,686.00
Total this Invoice $12,686.00
Outstanding Invoices
Number Date Balance
0000003 10/1/2018 6,347.36
Total 6,347.36
-- Billings-to Date--- - - - -- - - - --- - — —- - ---- ---- — -
Current Prior Total
Labor 12,686.00 22,906.25 35,592.25
Expense 0.00 160.16 160.16
Totals 12,686.00 23,066.41 35,752.41
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