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Home My WebLink About187098 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 360137 Page 1 of 1 ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $1,886.00 CARMEL, INDIANA 46032 919 N EAST ST r INDIANAPOLIS IN 46202 CHECK NUMBER: 187098 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 4350900 21805 1006005 306.00 STORMWATER TECH MANUA 206 R4350900 21788 1006021 1,580.00 COOL CREEK BANK STABI Williams Creek Consulting, Inc. Babeca Building 919 North East Street Indianapolis, Indiana 46202 Office Phone: 317.423.0690 WMIA SCREEK cowunwc Fax: 317.423.0696 June 7, 2010 John Thomas Project No: 01.0334.A.2 City of Carmel Invoice No: 1006021 Department of Engineering One Civic Square ?I Carmel, IN 46032 0(0 Project 01.0334.A.2 COC:116th St Cool Creek Bank Stabilization Professional Services from May 1, 2010 to May 31, 2010 F_ Nafural Resource Assessment Fee Percent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billing Natural, Resource 2,000.00 100.00 2,000.00 2,000.00 0.00 Assessment Total Fee 2, 000.00 2,000.00 2,000.00 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 3,850.00 100.00 3,850.00 3,850.00 0.00 Analysis Total Fee 3,850.00 3,850.00 3,850.00 0.00 Total Fee 0.00 $0.00 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 7,800.00 100.00 7,800.00 7,020.00 780.00 Permit Assist Project 01.0334.A2 COC:116th St Cool Creek Bank Invoice 1006021 Stabilization Total Fee 7,800.00 7,800.00 7,020.00 780.00 Total Fee 780.00 $780.00 phase 04F Construction Documents Fee Percent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billing Construction Documents 4,000.00 0.00 0.00 0.00 0.00 000.00 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 40.00 800:00 0.00 800.00 Administration Total Fee 2,000.00 800.00 0.00 800.00 Total Fee 800.00 $800.00 Total this Invoice $1,580.00 Page 2 i i Williams Creek Consulting, Inc. i Babeca Building 919 North East Street Indianapolis, Indiana 46202 Office Phone: 317.423.0690 W RLUMS C REEK [ONSiIt'nhG Fax: 317.423.0696 June 7, 2010 Gary Duncan Jr. Project No: 070118.1D.1 City of Carmel Invoice No: 1006005 Department of Engineering Z.A I R 0 One Civic Square Carmel, IN 46032 Project 070118. D.1 COC: SW Tech. Manual Ch. 700 Implementation Process CO #3 Professional Services from May 1, 2010 to May 31, 2010 phase 011' Manual On -Call Services Phase 4 Professional Personnel Hours Amount E/D -Level IVA 3.00 306.00 Totals 3.00 306.00 Total Labor 306.00 $306.00 Total this Invoice $306.00 I I I i Billing Backup Monday, June 07, 2010 William C reek Consul Inc Invoice 1006005 Dated 617110 3:31:32 PM Project 07011S.D.1 COC: SW Tech. Manual Ch. 700 Implementation Process CO #3 phase 01T Manual On -Call Services Phase 4 Professional Personnel Hours Amount E/D -Level IVA Barnes, Jim 318110 3.00 102.00 306.00 Chapter 700 review to aide scope to finish up. Totals 3.00 306.00 Total Labor 306.00 Total this report $306.00 Prescribed by State Board of Accounts City 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)) 06/07/10 1006021 Cool Creek Bank Stablilization $1,580.00 06/07/10 1006005 MS4 Manual $306.00 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 I s' VOL?CHER NO. WARRANT NO. ALLOWED 20 Williams Creek IN SUM OF 919 North East Street Indianapolis, IN 46202 $1,886.00 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 bill(s) is (are) true and correct and that the 2:1896 208-5@9 materials or services itemized thereon for which charge is made were ordered and received except k 2A �j �J /y 20 /r Z Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund