HomeMy WebLinkAbout334540 01/18/19 +ur_C,Ab
a`/ °� CITY OF CARMEL, INDIANA VENDOR: 060650
® 1 ONE CIVIC SQUARE CLARK DIETZ, INC CHECK AMOUNT: $*****3,271.58*
s r CARMEL, INDIANA 46032 8900 KEYSTONE CROSSING#900 CHECK UMBER: 334540
;�TON.:� INDIANAPOLIS IN 46240 CHECK ATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4350900 101751 424371 3,271.58 INDOT LPA CONSTRUC IN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 060650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLARK DIETZ, INC IN SUM OF$ CITY OF CARMEL
8900 KEYSTONE CROSSING#900 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 46240
Payee
$3,271.58
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Enaineering
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
101751 424371 43-509.00 $3,271.58 1 hereby certify that the attached invoice(s),or 12/12/18 424371 126th Street Path-Inspection $3,271.58
2200 Encumbered 203 Prior Year 2200 203
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
Tuesday, January 08, 2019
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
ClarloDietz
Engineering Quality of Life®
December 12, 2018
Project No: C0330141
Invoice No: 424371
Mr.Jeremy Kashman, PE
City Engineer P.O. 10 i-A Sl
.:City of Carmel Zo% _ y 3 s o 5 00
1 Civic Square
Carmel, IN 46032
`Project:126th ST MU Path Construction Observation
Professional Services rendered for the period October 27,2018 to November 30, 2018 for the above referenced,
rp oject
Labor
Hours Rate Arr ount
RPR(PE/S)
Buck,.Jason 9.00 125.83 1,1 2.47
Von Hoven, Walter 17.00 125.83 2,1 9.11
Totals 26.00 3,2 1.58
Total Labor 3,271.58
Total this Invoice $3,271.68
Billings to Date
Current Prior Total
Labor 3,271.58 0.00 3,271.58
Totals 3,271.58 0.00 3,271.58
8900 Keystone Grassing,Suite 475 / Indianapolis,IN 46240/ 317.844.8900 / clarkdietr-co
Project C0330141 Carmel- 126th St MU Path CE InvoiO 424371
Billing Backup Friday, December7, 2018
Clark Dietz, Inc. Invoice 424371 Dated 12/12/2018 4:05:40 PM
Labor
Hours Rate Arnount
RPR(PE/S)
B69 Buck, Jason 11/14/2018 1.00 125.83 1 25.83
B69 Buck, Jason 11/20/2018 2.00 125.83 251.66
B69 Buck, Jason 11/21/2018 2.00 125.83 2L5�.1.66
B69 Buck, Jason 11/28/2018 3.00 125.83 3117.49
B69 Buck, Jason 11/30/2018 1.00 125.83 125.83
V09 Von Hoven, Walter 11/14/2018 2.00 125.83 251.66
V09 Von Hoven, Walter 11/15/2018 4.00 125.83 503.32
V09 Von Hoven, Walter 11/16/2018 4.00 125.83 5b3.32
V09 Von Hoven, Walter 11/19/2018 4.00 125.83 5b3.32,
V09- Von Hoven,Walter 11/20/2018 2.00 125.83 -251.66 --
V09 Von Hoven, Walter 11/28/2018 1.00 125.83 125.83
Totals 26.00 3,2 1.58
Total Labor 3,271.58
Total this Project $3,271.68
Total this Report $3,271.58
8900 Keystone Crossing,Suite 475/ Indianapolis,IN 46240 / 317.844.8900 / clarkdietzco
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