187098 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
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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