HomeMy WebLinkAbout185990 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 353598 Page 1 of 1
ONE CIVIC SQUARE U S I CONSULTANTS INC CHECK AMOUNT: $480.00
CARMEL, INDIANA 46032 8415 E 56TH ST
INDIANAPOLIS IN 46216 -2200 CHECK NUMBER: 185990
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4340100 7961 480.00 ENGINEERING FEES
Invoice Number: 7961
Monday, May 17, 2010
consu ltants
endir+eers 8 iand surveyors,
8415 East 56th Street
Indianapolis, Indiana 46216
Phone: 317- 544 -4996
Fax: 317 -544 -4997
Fi na l
Invoice
To: City of Carmel
Dept. of Engineering
One Civic Square
Carmel, IN 46032
Attention: 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. 16319 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: 2/1 /2010 to 4/30/2010
Billing Group: A Fixed Fee
West Road Guardrail
Contract Amount: $4,800.00
Percent Complete: 100.00%
Fee Earned: $4,800.00
Prior Fee Billings: 4,320.00
Current Fee Total: $480.00
_rte Billing Group Subtotal: 480.00
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s� ITY ENGINEER
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USI'Consultants, Inc.
Project: 2008040
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: 7,000.00
Current Fee Total: $0.00
Billing Group Total: $0.00
Project Totals:
Total Project Invoice Amount; $480.00
Aged Receivables:
Current 31 -60 Days 61 -90 Days 91 -120 Days 120 Days
8480.00 80.00 $0.00 $0.00 $0.00
Page 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No_ 201 (Rev. 1995)
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
1JSI Consultants, Inc.
Purchase Order No.
._6415 E. 56th Street
Terms
Indianapolis, IN 46216
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05117/10 7961 West Road and City Center Drive $480.00
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
8415 E. 56th Street
In d i a n apolis, IN 46216
$480.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or D PT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
n/a 7961 202 -401 $480.00 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund