HomeMy WebLinkAbout187473 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00351256 Page 1 of 1
ONE CIVIC SQUARE UNITED CONSULTING ENGINEERS CHECK AMOUNT: $240.00
ra CARMEL, INDIANA 46032 1625 N POST ROAD
INDIANAPOLIS IN 46219 CHECK NUMBER: 187473
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
2200 4340100 21796 01 240.00 ILLINOIST ST ROW SERV
1625 North Post Road
NIT Indianapolis, 46219
tF
Bus. (317) 895 -5- 2585
Consulting= Fax (317) 895 -2596
City of Carmel
Mike McBride Invoice number 01
One Civic Square Date May 31, 2010
Carmel, IN 46032
Project: 10 -413 ILLINOIS STREET
9
For Professional Services rendered through: May 31, 2010 2 Q
Contract Percent Prior Total Current
Description Amount Complete Billed Billed Billed
Right of Way Management 600.00 0.00 0.00 0 -00 0.00
Title Work 240.00 100.00 0.00 240.00 240.00-
Right of Way Engineering 2,600.00 0.00 0.00 0.00 0.00
Appraisal Problem Analysis 200.00 0.00 0.00 0.00 0.00
Appraisal 1,800.00 0.00 0.00 0 -00 0.00
Review Appraisal 800.00 0.00 0.00 0.00 0.00
Negotiation 1,225.00 0.00 0.00 0.00 0.00
Total 7,465.00 3.22 0.00 240.00 240.00
Invoice Total 240.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
01 05/31/2010 240.00 240.00
Total 240.00 240.00 0.00 0.00 0.00 0.00
Approved by:
Christopher L. Hammond
Department Manager Z 4 2
ti
Page 1 <<OL ro 8 L��
3 '1625 North Post Road
fi Indianapolis, IN 46219
N12 Bus. (317) 895 -2583
Consulting= Fax (317 895 -2596
City of Carmel
Mike McBride Invoice number 01
One Civic Square Date May 31, 2010
Carmel, IN 46032
Project: 10 -413 ILLINOIS STREET
For Professional Services rendered through: May 31, 2010
Contract Percent Prior Total Current
Descr Amount Complete Billed Billed Billed
Right of Way Management 600.00 0.00 0.00 0.00 0.00
Title Work 240.00 100.00 0.00 240.00 240,00-
Right of Way Engineering 2,600.00 0.00 0.00 0.00 0.00
Appraisal Problem Analysis 200.00 0 -00 0.00 0.00 0.00
Appraisal 1,800.00 0.00 0.00 0.00 0.00
Review Appraisal 800.00 0.00 0.00 0.00 0.00
Negotiation 1,225.00 0.00 0.00 0 -00 0.00
Total 7,465.00 3.22 0.00 240.00 240.00
Invoice Total 240.00
Aging Summary
Invoice Number Invoice Date Out standin g Curr ent Over 30 Over 60 Over 90 Over 120
01 05/31/2010 240.00 240.00
Total 240.00 240.00 0.00 0.00 0.00 0.00
Approved by:
Christopher L. Hammond
Department Manager
Page 1
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
United Consulting
Purchase Order No.
1625 N. Post Road
Terms
Indianapolis, IN 46219
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/31/10 01 Illinois St. ROW Engineering $240.00
Total
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
United Consulting IN SUM OF
1625 N. Post Road
Indianapolis, IN 46219
$240.00
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 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
�2- 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund