183035 03/03/2010 F CITY OF CARMEL, INDIANA VENDOR: 353598 Page 1 of 1
0 ONE CIVIC SQUARE U S I CONSULTANTS INC CHECK AMOUNT: $2,530.00
CARMEL, INDIANA 46032 8415 E 56TH ST
v oN.ia INDIANAPOLIS IN 46216 -2200 CHECK NUMBER: 183035
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 7778 1,810.00 OTHER CONT SERVICES
202 4340100 7781 720.00 ENGINEERING FEES
Invoice Number: 7781
Wednesday, February 10, 2010
consultants
engineers land surv€-,ror s
8415 East 56th Street
Indianapolis, Indiana 46216
Phone: 317- 544 -4996
Fax: 317 -544 -4997
Invoice
To: City of Carmel
Dept. of Engineering
One Civic Square
Carmel, IN 46032
Attention: Mr. Mr. Mike McBride, P.E., City Engineer
Project: 2008040 West Road and City Center Drive
Contract #1005.05.06, dated 10105105
Additional Services #5 (P.O. 1 LRS 401)
Invoice for providing professional design and surveying services for the above
referenced project. Work performed in accordance with our Agreement dated
October 5, 2005.
Project Manager: Michael J. Obergfell
Professional Services for the Period: 1/1/201.0 to 1/3 1/20 10
Billing Group: A -1 Fixed Fee
West Road Guardrail
Contract Amount: $4,800,00
Percent Complete: 90.00%
Fee Earned: $4,320.00
Prior Fee Billings: 3,600,00
Current Fee Total: $720,
a -NA 1213 Billing Group Subtotal: 720.00
7
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FEB 2010 0
CARMEL ti
ENGINEER ti^'
Page i
USX` Inc.
Project: 2008040 s
Billing Group: A -2 Fixed Fee
City Center Drive
Contract Amount: $7,000.00
Percent Complete: 100.00%
Fee Earned: $7,000.00
Prior Fee Billings: 7
Current Fee Total: $0.00
Billing Group Total: 50,00
Project Totals:
rota/ Project Invoice Amount: $720.
Acted Receivables:
Current 31 -60 Days 61 -90 Days 91 -120 Days 120 Days
$720.00 $0.00 50.00 $0.00 $0.00
,p
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Invoice Number: 7778
Wednesday, February 10, 2010
consultants
engineers land surveyors
8415 East 56th Street
Indianapolis, Indiana 46216
Phone: 317 -544 -4996
Fax: 317- 5444997
Inv
To: City of Carmel
Dept. of Engineering
One Civic Square
Carmel, IN 46032
Attention: Mr. Mr. Mike McBride, P.E., City Engineer
Project: 2005167 116th /River Road Flood Reduction Analysis- Purchase Order No.
15044 (Northwood Hills Subdivision) l
Invoice for providing professional design and surveying services for the above Q
referenced project. Work performed in accordance with our Agreement dated
October 5, 2005.
Project Manager: Michael I Obergfell
Professional Services for the Period: 1 /1/2010 to 2/10/2010
Billing Group: B -la Fixed Fee
Northwood Hills Channel Route Survey
Additional Services #1 (P.O. #15044)
Contract Amount: $6,700.00
Percent Complete: 100.00%
Fee Earned: $6,700.00
Prior Fee Billings: 6
Current Fee Total: $0.00
Billing Group Total: $0.00
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Page 1
USI Consultants, Inc.
Project: 2005167
Billing Group: B -2a Fixed Fee
Northwood Topographic Survey
Additional Services #1 (P.O. 415044)
Contract Amount: $5,600.00
Percent Complete. 100.00%
Fee Earned: $5,600.00
Prior Fee Billings, 5,600.00
Current Fee Total: $0.00
Billing Group Total: $0. 00
Billing Group: B -3a Fixed Fee
Northwood Hills Hydraulic Analysis
Additional Services 91 (P.O. 915044)
Contract Amount: $12,300.00
Percent Complete: 100.00%
Fee Earned: $12,300.00
Prior Fee Billings: 11,070.00
Current Fee Total: $1,230.00
Billing Group Subtotal: 1,230.00
Billing Group Total: $1,230.00
Billing Group: B -4a Fixed Fee
Northwood Hills Topographic Alternatives Analysis
Additional Services #1 (P.O. 15044)
Contract Amount: $5,800.00
Percent Complete: 100.00
Fee Earned: $5,800.00
Prior Fee Billings: 5,220.00
Current Fee Total: $580.00
Billing Group Subtotal: 580.00
Billing Group Total: $580.00
Project Totals:
Total Project Invoice Amount. sl s 810 8O
V /GG 9f z°sl�w.�t- Page 2
'USI Nnsultanis, Inc.
Project: 2005167
A _aed Receivables:
Current 31 -60 Days 61 -90 Days 91 -120 Days 120 Days
,$1,810.00 $0.00 $0.00 $0.00 $0.00
Page 3
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Y
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.
Payee
°USI Consultants, Inc.
Purchase Order No.
1 8415 E. 56th Street
Terms
Indianapolis, IN 46216
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/10/10 7781 West Road and City Center Drive $720.00
02/10/10 7778 116th /River Road Flood Reduction $1,810.00
Total
1 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
USI Consultants. Inc. IN SUM OF
841 E 56th S
Indianapolis, IN 46216
$2,530.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 77E1 202 -401 $720.00 bill(s) is (are) true and correct and that the
n/a 777E 202 -509 1,810.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund