HomeMy WebLinkAbout332596 11/21/18 ® CITY OF CARMEL, INDIANA VENDOR: 00351256
ONE CIVIC SQUARE UNITED CONSULTING CHECK AMOUNT: $*******411.16*
CARMEL, INDIANA 46032 8440 ALLISON POINTE BLVD CHECK NUMBER: 332596
+y�oN SUITE 200 CHECK DATE: 11/21/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 33922 11408-34B 411.16 PROJ 10-10
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351256 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UNITED CONSULTING IN SUM OF$ 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
$411.16
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
33922 11408-33b 44-628.65 $411.16 1 hereby certify that the attached invoice(s),or 9/6/18 11408-33b Illinois Street Ext Mitigation-Site Monitoring $411.16
2200 Encumbered 212 2200 212
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 16, 2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
8440 Allison Pointe Blvd., Suite 200
Indianapolis, Indiana 46250
1
UNITED Bus. (317) 895-2585
0,� Consulting= Fax (317) 895-2596
Carmel, City of Invoice number 11408-34b
Jeremy Kashman, P.E. Date 11/01/2018
One Civic Square
Carmel, IN 46032 Project 11-408 2011 Illinois Street
For Professional Services rendered after August 31,2018 through October 26,2018
Project-#10-10———---
City
-City Contract#060210.02 p p 3 3'12-2—
Amendment
t22.Amendment#6, PO#26550, Not to Exceed$ 89,400
z�2_ ¢yytd28Gs
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 25.88 3,742.36 4,838.80 1,096.44
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 86.46 87,396.16 88,492.60 1,096.44
Invoice total 1,096.44
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
— 11408-33b 09/06/2018 411-.16 411.16 -
11408-34b 11/01/2018 1,096.44 1,096.44
Total 1,507.60 1,096.44 0.00 411.16 0.00 0.00
Approved by:
RECEIVED
Christopher L. Hammond
Manager Transportation Department �.�,N 0 V 1 3 2018
a7--X CARMEL
CITY ENGINEER
Carmel,City of Invoice number 11408-34b
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