HomeMy WebLinkAbout190523 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360137 Page 1 of 1
i. ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $153.00
CARMEL, INDIANA 46032 919 N EAST ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 190523
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4350900 21805 1009000 153.00 STORMWATER TECH MANUA
Williams Creek Consulting, Inc.
Babeca Building
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 WILLIANI�C>>K
Fax: 317.423.0696
September 8, 2010
Gary Duncan Jr. Project No: 070118.D.1
City of Carmel Invoice No: 1009000 p
rya
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 August 1 2010 to August 31 2010
phase 01T Manual On -Call Services Phase 4
Professional Personnel
Hours Amount
E/D -Level IVA 1.50 153.00
Totals 1.50 153.00
Total Labor 153.00
$153.00
Total this Invoice $153.00
S'
r
*09
CIS LNG ��r
Billing Backup Wednesday, September 08, 2090
Williams Creek Consulting, Inc. Invoice 1009000 Dated 918110 2:40:48 PM
Project 070118.D.1 COC: SW Tech. Manual Ch. 700 Implementation Process CO
#3
phase 01T Manual On -Call Services Phase 4
Professional Personnel
Hours Amount
ElD -Level IVA
Barnes, Jim 812110 1.50 102.00 153.00
Finalized all document forms. Bound and submitteed PDF
to PM.
Totals 1.50 153.00
Total Labor 153.00
$153.00
Total this report $153.00
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))
09/08/10 1009000 MS4 Manual $153.00
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 -1.5.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Williams Creek IN SUM OF
919 North East Street
Indi anapolis, IN 46202
$'153.00
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
0o 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
29
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund