334187 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 00351256
ONE CIVIC SQUARE UNITED CONSULTING CHECK AMOUNT: $*****2,800.00*
CARMEL, INDIANA 46032 8440 ALLISON POINTE BLVD CHECK NUMBER: 334187
SUITE 200 CHECK DATE: 01/04/19
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 189160106 2,800.00 OTHER EXPENSES
VOUCHER NO. 183722 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00351256 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
UNITED CONSULTING CITY OF CARMEL
8440 aLLISON Pointe Blvd An invoice or bill to be properly itemized must show: kind of service,where performed,
Ste 200 dates service rendered, by whom, rates per day, number of hours, rate per hour,
INDIANAPOLIS, IN 46250 numbers of units, price per unit,etc.
Payee
$2,800.0 00351256 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR UNITED CONSULTING Terms
Carmel Water Utility 8440 al-LISON Pointe Blvd Due Date
BOARD MEMBERS Ste 200
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46250
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE## Description
DEPT# INVOICE# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
189160106 -1052-3 $2,800.00 and received except 12/28/2018 189160106 $2,800.00
Connection
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
/ 8440 Allison Pointe Blvd., Suite 200
/ Indianapolis, Indiana 46250
J UNITED Bus. (317) 895-2585
Consulting= Fax (317) 895-2596
Carmel Water&Sewage Utilities Department Invoice number 1891601-06
John Duffy, Director Date 12/04/2018
30 West Main Street
Carmel, IN 46032 Project 18-916 2018 Carmel Water&Sewage
Utilities
For Professional Services rendered after October 26,2018 through November 23,2018
Project Number: 18-916-01
Project Description: 146th Street Water Main Extension
Date of Original Agreement: May 25,2018
Invoice Period: October 27,2018 through November 23,2018
For Professional Engineering Services in connection with the above referenced project. This period we provided
engineering&design services,coordination with the future road projects and other services in accordance with
our Agreement.
We appreciate having the opportunity to work with the Carmel Water&Sewage Utilities. Please feel free to
contact our office if you have questions about this invoice or project.
Contract Percent Prior Total Current
Description Amount Complete Billed Billed Billed
Akin Park Storm Sewer Project
Surveying Services 25,000.00 100.00 25,000.00 25,000.00 0.00
Design&Permitting Services 97,100.00 14.37 11,155.00 13,955.00 2,800.00
Bid Phase Services 10,500.00 0.00 0.00 0.00 0.00
Subtotal 132,600.00 29.38 36,155.00 38,955.00 2,800.00
Total 132,600.00 29.38 36,155.00 38,955.00 2,800.00
Invoice total 2,800.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
1891601-05 11/06/2018 2,000.00 2,000.00
1891601-06 12/04/2018 2,800.00 2,800.00
Total 4,800.00 4,800.00 0.00 0.00 0.00 0.00
Carmel Water&Sewage Utilities Department Invoice number 1891601-06
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Carmel Water&Sewage Utilities Department Invoice number 1891601-06
Project 18-916 2018 Carmel Water&Sewage Utilities Date 12/04/2018
Approved by:
-�r-
Keith Bryant
Vice President
Carmel Water&Sewage Utilities Department Invoice number 1891601-06
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