185477 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 360137 Page 1 of 1
4,
ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING
CARMEL, INDIANA 46032 919 N EAST ST CHECK AMOUNT: $2,137.50
INDIANAPOLIS IN 46202 CHECK NUMBER: 185477
OM
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4350900 21788 1004009 2,137.50 COOL CREEK BANK STABI
s
Williams Creek Consulting, Inc.
Babeca Building
919 Forth East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690��
Fax: 317.423.0696
April 6, 2010
John Thomas Project No: 01.0334.A.2
City of Carmel Invoice No: 1004009
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 01.0334.A.2 COC:116th St Cool Creek Bank Stabilization
°rofessio. Services frc-m y. 27 2010 March 3l- =2010-
phase 01F Natural Resource Assessment
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Natural Resource 2,000.00 0.00 0.00 0.00 0.00
Assessment
Total Fee 2,000.00 0.00 0.00 0.00
Total Fee 0.00
$0.00
phase 02F Data Collection and Analysis
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Data Collection and 3,850.00 15.00 577.50 0.00 577.50
Analysis
Total Fee 3,850.00 577.50 0.00 577.50
Total Fee 577.50
$577.50
phase 03F Conceptual Plan Nat Res Permit Assist
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Conceptual Plan Nat Res 7,800.00 20.00 1,560.00 0.00 1,560.00
Permit Assist
Project 01.0334.A.2 COC:116th St Cool Creek Bank Invoice 1004009
Stabilization
Total Fee 7,800.00 1,560.00 0.00 1,560.00
Total! Fee 1,560.00
$1,560.00
phase 04F Construction Documents
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billin Billin
Construction Documents 4,000.00 0.00 0.00 0.00 0.00
Total Fee 4,000.00 0.00 0.00 0.00
Total Fee 0.00
$0.00
phase 05F Bid and Construction Administration
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Bid and Construction 2,000.00 0.00 0.00 0.00 0.00
Administration
Total Fee 2,000.00 0.00 0.00 0.00
Total Fee 0.00
$0.00
Total this Invoice $2,137.50
Page 2
Prescribed by State Board of Accounts Ciry Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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
Williams Creek
Purchase Order No.
919 North East Street
Terms
Indianapolis, IN 46202
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/06/10 1004009 Cool Creek Bank Stablilization $2,137.50
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Williams Creek IN SUM OF
919 North East Street
Indianapolis, IN 46202
$2,137.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
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
t O 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund