163055 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 360137 Page 1 of 1
ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $1,260.00
CARMEL, INDIANA 46032 919 N EAST ST
yy OM INDIANAPOLIS IN 46202 CHECK NUMBER: 163055
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 18315 0800807 1,260.00 FLOODWAY BROOKSHIRE
e
Williams Creek Consulting, Inc.
Babeca Building f4l)'
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 W ILLIAMS REF.K
Fax: 317.423.0696
August 8, 2008
,Amanda Foley Project No: 01.0050.A.1
City of Carmel Invoice No: 0800807
Department of Engineering
One Civic Square
Carmel, IN 46032
Project .01.0050.A.1 COC:Additional Services #1- Floodway Consultation Services-
Brooksbir,e Golf Club
ADDITIONAL SERVICES #1 18315
Professional Services from .June 28, 2008 to August 1, 20
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
Project 01.0050.A.1 COC:Additional Services #1- Floodway Invoice0800807
Consultation Services- Brookshire Golf Club
Nationwide Permit 3,600.00 50.00 1,800.00 540.00 1,260.00
Submittal Assistance
Total Fee 3,600.00 1,800.00 540.00 1,260.00
Total Fee 1,260.00
$1,260.00
phase 04T Permit Obtainment Plan Revisions
$0.00
phase 05T Project Team Meeting at Mori -WCC Locations
$0.00
Total this Invoice $1,260.00
Page 2
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. 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))
8/8/08 0800807 Floodway Consultation Services Brookshire $1,260.00
1 0' ztju.uu
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.
ALLOWED 20
IN SUM OF
919 North East Street
I ndianapolis, IN 46202
$1,260,00
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 0800807 206 -4402535 materials or services itemized thereon for
which charge is made were ordered and
received except
8` Z 20�d
C Signat re
Tltle
Cost distribution ledger classification if
claim paid motor vehicle highway fund