190053 09/14/2010 C, CITY OF CARMEL, INDIANA VENDOR: 360137 Page 1 of 1
B ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $3,072.00
CARMEL, INDIANA 46032 919 N EAST ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 190053
CHECK DATE: 9114!2010
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4350900 21805 1007052 1,988.00 STORMWATER TECH MANUA
206 4350900 21805 1008042 1,084.00 STORMWATER TECH MANUA
Williams Creek Consulting, Inc.
Babeca Building
919 North East Street
Indianapolis, Indiana 46202
WILL_iAMS_eitEEK
Office Phone: 317.423.0690
Fax: 317.423.0696
7/8/2010
Gary Duncan Jr. Project No: 070118.D.1
City of Carmel Invoice No: 1007052
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 070118.D.1 CDC: SW Tech. Manual Ch. 700 Implementation Process CO #3
Professional Services from June 1, 2010 to June 30, 2010 2iLcM0 s 9,
phase 01T Manual On -Call Services Phase 4
Professional Personnel
Hours Amount
P- Operations 2.00 424.00
E/D -Level IIIA 17.00 1,564.00
Totals 19.00 1,988.00
Total Labor 1,988.00
$1,988.00
Total this Invoice $1,988.00
Williams Creek Consulting, Inc.
Babeca Building
919 North East Street
Indianapolis, Indiana 46202 IftLLIANSCREEK
Office Phone: 317.423.0690 covsuinyc
Fax: 317.423.0696
8/5/2010
Gary Duncan Jr. Project No: 070118.D.1
City of Carmel Invoice No: 1008042
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 070118.D.1 COC: SW Tech. Manual Ch. 700 Implementation
Process CO #3
Professional Services from July 1, 2010 to July 31, 2010
phase 01T Manual On -Call Services Phase 4
Professional Personnel
Hours Amount
CG -Level IIIA 1.25 115.00
E/D -Level IVA 9.50 969.00
Totals 10.75 1084.00
Total Labor 1,084.00
Total this Invoice $1,084.00
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
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))
7/8/10 1007052 MS4 Manual $1,988.00
8/5/10 1008042 MS4 Manual $1,084.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Williams Creek IN SUM OF
919 North East Street
Indianapolis, IN 46202
$3,072.00
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
materials or services itemized thereon for
266-569 1P I .o
which charge is made were ordered and
received except
20
A
V>
P
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund