HomeMy WebLinkAbout193245 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00351256 Page 1 of 1
ONE CIVIC SQUARE UNITED CONSULTING ENGINEERS
CHECK AMOUNT: $1,425.00
CARMEL, INDIANA 46032 1625 N POST ROAD
6�-ba INDIANAPOLIS IN 46219 CHECK NUMBER: 193245
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4340100 21796 04 -FINAL 1,425.00 ILLINOIST ST ROW SERV
t' 1625 North Post Road
I T E"
Indianapolis, IN 46219
Bus. (317) 895 -2585
Consulting= Fax (317) 895 -2596
City of Carmel
Mike McBride Invoice number FINAL
One Civic Square Date November 30, 2010
Carmel, fN 46032
Project: 10-413 fLLINOIS STREET
For Professional Services rendered through: November 30, 2010 t
Contract Not to Exceed, dated 6/2/2010 $7,465.00
Appropriation #202 -401; P.O. #21796
Contract Percent Prior Total Current
Description Amount Complete Billed Billed Billed
Right of Way Management 600.00 100.00 400-00 600.00 200.00
Title Work 240.00 100.00 240,00 240.00 0.00
Right of Way Engineering 2,600.00 100.00 2,600.00- 2,600.00 0.00
Appraisal Problem Analysis 200.00 100.00 200.00 200.00 0.00
Appraisal 1,800.00 100.00 1,800.00 1,800.00 0.00
Review Appraisal 800.00 100.00 800.00 800.00 0.00
Negotiation 1,225.00 —1 00.00 0.00• 1,225.00 1,22
Total 7,465.00 100.00 6,040.00- 7,465.00 1,425.00
Invoice Total 1,425.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
FINAL 11/30/2010 1,425.00 1,425.00-
Total 1,425.00 1,425.00 0.00 0.00 0.00 0.00
17 fg IQ
Approved by:
Christopher L. Hammond DEC 4110
I r4
t
Department Manager 1 !G
Page 1
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
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))
11/30/10 04 -Final Illinois St. ROW Engineering $1,425.00
r
f
1
Total j
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
United Cron -g[Ltinn IN SUM OF
1625 N. P ost Road
Indianapolis, IN 46219
$'!',425.
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
21 196 04-Filld! Z�UU-401
materials or services itemized thereon for
which charge is made were ordered and
received except
20
OF
Signature
e1�14_ �V�44V
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund