HomeMy WebLinkAbout167204 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 360137 Page 1 of
ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING
CARMEL, INDIANA 46032 919 N EAST ST CHECK AMOUNT: $2,883.30
INDIANAPOLIS IN 46202 CHECK NUMBER: 167204
CHECK DATE: 12117/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 16844 0801230 2,883.30 MANUAL REVIEW
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Williams Creek Consulting, Inc. RIGM;l.
Babeca Building 41,10
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 WIL LIAMSCEK
Fax: 317.423.0696
December 3, 2008
Gary Duncan Project No: 070118.C.1
City of Carmel Invoice No: 0801230
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 070118.C.1 COC: SW Tech. Manual Ch. 700 Implementation Process
Additional Services #3 P.O 16844
Professional Services from November 1, 2008 to November 28. 2008
phase 01T Adoption and Implementation
$0.00
phase 02T Manual On -call Services
Professional Personnel
Hours Amount
P- Operations 4.00 848.00
E/D -Level 111A 31.50 2,898.00
Totals 35.50 3,746.00
Total Labor 3,746.00
Over budget adjustment 862.70
Total this Invoice $2,883.30
I
1
Frescribed 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))
1213/08 0801230 Storm Water Technical Manual $2,883.30
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.
i O
ALLOWED 20
/i�c ms; Gree IN SUM OF
919 North East Street
Indianapolis, IN 46202
$2,883.30
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
1 0801230 206- 446283 2,883.30 materials or services itemized thereon for
which charge is made were ordered and
received except
ILI e' S 20
Signature
w
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund