166027 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 360137 Page 1 of 1
1 ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $5,936.34
s:® CARMEL, INDIANA 46032 919 N EAST ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 166027
CHECK DATE: 11112/2008
DEPAR ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 16844 0801057 5,576.34.MANUAL REVIEW
206 4462838 18315 0801124 360.00 FLOODWAY BROOKSHIRE
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Williams Creek Consulting, Inc.
Babeca Building Alp,%
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 w
Fax: 317.423.0696
October 8, 2008
Gary Duncan Project No: 070118.C.1
City of Carmel Invoice No: 0801057
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 070118.C.1 COC: SW Tech. Manual Ch. 700 Implementation Process
Additional Services #3 .16844
Professional Services f m uqust 30, 2008 to October 3, 2008
phase 01T Adoption and Implementation
Professional Personnel
Hours Amount
P- Operations 12.00 2,544.00
E/D -Level IIA .50 41.00
E/D -Level 111A 23.75 2,090.00
E/D -Level IVA 5.83 594.66
Totals 42.08 5,269.66
Total Labor 5,269.66
Reimbursable Expenses
Misc Reimbursable Expense 142.68
Total Reimbursables 142.68 142.68
$5,412.34
phase 02T Manual On -call Services
Professional Personnel
Hours Amount
BD -Level 116 2.00 164.00
Totals 2.00 164.00
Total Labor 164.00
$164.00
Total this Invoice $5,576.34
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.
North East Street
i Terms
Indianapolis, IN 46202
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/8/08 0801057 Stormwater Technical Manual Ch. 700 $5,576.34
Implementation Process
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
WARRANT NO.
V.�ICHER NO.
ALLOWED 20
1A /illi�me P'ro IN SUM OF
919 North East Street
Indianapolis, IN 46202
$5,576.34
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
16844 0801057 206-446283 B $5,576.34 materials or services itemized thereon for
which charge is made were ordered and
received except
v 200Z
r
i nature 6
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
Williams Creek Consulting, Inc.
Babeca Building
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 W U1AM i M fK
Fax: 317.423.0696
November 5, 2008
Arnanda Foley Project No: 01.0050.A.1
City of Carmel Invoice No: 0801124
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 01.0050.A.1 COC:Additional Services #1- Floodway Consultation Services
shire Golf Club
ADDITIONAL SERVICES PO 18315
Professional Services from Oc o er 08 to October 31, 2008
phase 01F Regulatory Assessment Design Development Assistance
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Regulatory Assessment 8,800.00 100.00 8,800.00 8,800.00 0.00
Dsgn Dvlpment
Total Fee 8,800.00 8,800.00 8,800.00 0.00
Total Fee 0.00
$0.00
phase 02F IDNR Construction -in -a- Floodway Permit Submittal
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
IDNR Construction -in -a- 2,900.00 35.00 1,015.00 1,015.00 0.00
Floodway Permit
Total Fee 2,900.00 1,015.00 1,015.00 0.00
Total Fee 0.00
$0.00
phase 03F Nationwide Permit Submittal Assistance
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
J
Project 01.0050.A.1 COC:Additional Services #1- Floodway Invoice0801124
Consultation Services- Brookshire Golf Club
Nationwide Permit 3,600.00 100.00 3,600.00 3,240.00 360.00
Submittal Assistance
Total Fee 3,600.00 3,600.00 3,240.00 360.00
Total Fee 360.00
$360.00
phase 04T Permit Obtainment Plan Revisions
$0.00
phase _w05T _P_roject Team_Meeting at_Non_WCC Locat ions
$0.00
Total this Invoice $360.00
Page 2
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
f
h
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))
11/5/08 0801124 Floodway Consultation Services Brookshire $360.00
Total 360.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
919 North East Street
Indianapolis, IN 46202
$360.00
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
18315 0801124 206- 446283 3 $360.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund