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CITY OF CARMEL, INDIANA VENDOR: 366795
ONE CIVIC SQUARE H W C ENGINEERING CHECKAMOUNT: $*****6,110.50*
CARMEL, INDIANA 46032 601 SOUTH 3RD ST CHECK NUMBER: 333504
TERRE HAUTE IN 47807 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 101740 201816150005 6,110.50 HOME PLACE STRUCTURE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
H W C ENGINEERING IN SUM OF$ 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
$6,110.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
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 $6,110.50 1 hereby certify that the attached invoice(s),or 12/1/18 2018-161-S- ASA 1-Small Structure and Storm Sewer $6,110.50
0000005 0000005 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
Thursday, December 13,2018
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
120
Clerk-Treasurer
3Confidence in the Witt en3 o1PY0t'3ma
HWC 601.South 3fd Street
ENGINEERING Terse Haute,Indiana 47807
P.D. www.hwcengince lnr com
Z Co - 4350900
Carmel City of
Attn:Kate Lustig
One Civic Square
Carmel, IN 46032 December 1,2018
Invoice No: 2018-161-S-0000005
Project 2018-161-S Carmel-ASA 1: Home Place PO#101740
__Professional-Servicesfrom_October-29,_2018to-Novemberr_?5._2018-- ------ --- — ----------- --
Phase 10 PO#101740
Professional Personnel
Hours Rate Amount
Sr Project Manager 3.00 196.00 588.00
Project Manager 22.50 155.00 3,487.50
Project Engineer 4.00 130.00 520.00
Designer/Techn ican 13.50 100.00 1,350.00
Engineer Intern 1.50 110.00 165.00
Totals 44.50 6,110.50
Total Labor 6,110.50
Billing Limits Current Prior To-Date
Total Billings 6,110.50 35,752.41 41,862.91
Limit 44,000.00
Remaining 2,137.09
Total this Phase $6,110.50
Total this Invoice $6,110.50
Outstanding Invoices
Number Date Balance
0000004 11/11/2018 12,686.00
Total— -- —
Billings to Date
Current Prior Total
Labor 6,110.50 35,592.25 41,702.75
Expense 0.00 160.16 160.16
Totals 6,110.50 35,752.41 '41,862.91
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