HomeMy WebLinkAbout164022 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 360137 Page 1 of 1
ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $4,128.36
CARMEL, INDIANA 46032 919 N EAST ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 164022
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 18315 0800918 1,440.00 FLOODWAY BROOKSHIRE
206 4462838 16844 0800929 546.86 MANUAL REVIEW
206 4462838 16844 0800930 2,141.50 MANUAL REVIEW
I
Williams Creek Consulting, Inc.
f Babeca Building
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 W MIAMS
F.IIC
Fax: 317.423.0696 6j,
September 5, 2008
Gary Duncan Project No: 070118.C.1
City of Carmel Invoice No: 0800930
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 070118.C.1 COC: SW Tech. Manual Ch. 700 Implementation Process
Professional Services from August 2. 2008 to August 29. 2008
phase 01T Adoption and Implementation
Professional Personnel
Hours Amount
P- Operations 8.00 1,696.00
Totals 8.00 1,696.00
Total Labor 1,696.00
$1,696.00
phase 02T Manual On -call Services
Professional Personnel
Hours Amount
BD -Level 11 13 3.75 307.50
BD -Level IIIA 1.50 138.00
Totals 5.25 445.50
Total Labor 445.50
$445.50
Total this Invoice $2,141.50
Additional Services 3 P.O. #16844
Williams Creek Consulting, Inc.
Babeca Building
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 W
WNSULUK
Fax: 317.423.0696
September 5, 2008
Amanda Foley Project No. 070118.B.1
City of Carmel Invoice No: 0800929
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 070118. B.1 COC:Additional Services #2- Stormwater Technical Standards
Additional Services #2 �16�84 upplement eo
Professional Services fro 2008 to August 29. 2008 v
phase 01T C01- Stormwater Technical Manual Review Revision Assistance
Professional Personnel
Hours Amount
P- Operations 2.40 508.80
Totals 2.40 508.80
Total Labor 508.80
Reimbursable Expenses
Material 10.34
Postage /Shipping /Delivery 27.72
Total Reimbursables 38.06 38.06
$546.86
Billings to Date
Current Prior Total
Labor 508.80 21,417.00 21,925.80
Expense 38.06 0.00 38.06
Totals 546.86 21,417.00 21,963.86
phase 02T C01 -Two Additional Meeting with City of Carmel
$0.00
Billings to Date
Current Prior Total
Labor 0.00 230.00 230.00
Totals 0.00 230.00 230.00
Total this Invoice $546.86
Williams Creek Consulting, Inc.
Babeca Building
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 W
Fax: 317.423.0696
September 5, 2008
Amanda Foley Project No: 01.0050.A.1
City of Carmel Invoice No: 0800918
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 01.0050.A.1 COC:Additional Services #1- Floodway Consultation Services-
Brookshire Golf Club
ADDITIONAL SERVICES #1 0 18315 6 6 L_S3 V
Professional Services from August20U8 to August 29. 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
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 Gee 0_QQ
phase 03F Nationwide Permit Submittal Assistance
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Nationwide Permit 3,600.00 90.00 3,240.00 1,800.00 1,440.00
Submittal Assistance
Total Fee 3,600.00 3,240.00 1,800.00 1,440.00
Total Fee 1,440.00
phase 04T Permit Obtainment Plan Revisions
$0.00
phase 05T Project Team Meeting at Non -WCC Locations
$0.00
Total this Invoice $1,440.00
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))
9/5108 0800929 Stormwater Technical Standards $546.86
9/5/08 0800918 Floodway Consultation Services Brookshire $1,440.00
9/5/08 0800930 SW Tech Mnual Ch 700 $2,141.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
11A 1l+ams Meek I N SUM OF
919 North East Street
Indianapolis, IN 46202
$4,128.36
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
2 06- 4462838 $546.86 materials or services itemized thereon for
1 15 uduuvid 20 6-4462838 o.00 which charge is made were ordered and
o
received except
J 20
.117S�GnqWre
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund