HomeMy WebLinkAbout166434 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 360137 Page 1 of 1
ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING
CARMEL, INDIANA 46032 919 N EAST ST CHECK AMOUNT: $3,705.00
INDIANAPOLIS IN 46202
CHECK NUMBER: 166434
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 16844 0801146 3,705.00 MANUAL REVIEW
Williams Creek Consulting, Inc.
Babeca Building
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 W n>c>�rsS C c
Fax: 317.423.0696
November 5, 2008
Cary Duncan Project No: 070118.C.1
City of Carmel Invoice No: 0801146
Department of Engineering
Une 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 October 4, 2008 to October 31, 2008 2 6. ,4 yF
phase D1T —Adoption_and_Implementatinn
Professional Personnel
Hours Amount
E/D -Level I I I A 23.75 2,185.00
Totals 23.75 2,185.00
Total Labor 2,185.00
$2,185.00
Billings to Date
Current Prior Total
Labor 2,185.00 6,965.66 9,150.66
Expense 0.00 142.68 142.68
Totals 2,185.00 7,108.34 9,293.34
phase 02T Manual On -call Services
Professional Personnel
Hours Amount
P- Operations 5.00 1,060.00
E/D -Level IIIA 5.00 460.00
Totals 10.00 .1,520.00
Total Labor 1,520.00
$1,520.00
Billings to Date
Current Prior Total
Labor 1,520.00 609.50 2,129.50
Totals 1,520.00 609.50 2,129.50
Total this Invoice $3,705.00
,g Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
t 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
1 Terms
Indianapolis, IN 46202
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/5/08 0801146 Storn Water Technical Manual $3,705.00
Total
1 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
Vu�'JC1ER NO. WARRANT NO.
ALLOWED 20
Williams Creek IN SUM OF
919 North East Street
Indianapolis, IN 46202
$3,705.00
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
6 206 4462838 3,705.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
S
V ie
Cost distribution ledger classification if
claim paid motor vehicle highway fund