161142 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 360137 Page 1 of 1
ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING
0 J, CARMEL, INDIANA 46032 CHECK AMOUNT: $2,785.00
919 N EAST ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 161142
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 18315 0800662 2,785.00 FLOODWAY BROOKSHIRE
f/
Williams Creek Consulting, Inc.
Babeca Building f4*0
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 WiLLUMSC
CONS1fLSING
Fax: 317.423.0696
May 3, 2008
Amanda Foley Project No: 01.0050.A.1
City of Carmel Invoice No: 0800662
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 01.0050.A.1 COC:Additional Services #1- Floodway Consultation Services
Brooks ire Golf Club
ADDITIONAL SERVICES #1 -PO 18315
Professional Services from Mav 3, 2008 to May 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 6,160.00 2,640.00
Dsgn Dvlpment
Total Fee 8,800.00 8,800.00 6,160.00 2,640.00
Total Fee 2,640.00
$2,640.00
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 1,015.00 870.00 145.00
Floodway Permit
Total Fee 2,900.00 1,015.00 870.00 145.00
Total Fee �g 1077 145.00
JUN $145.00
CAR MEL
phase 03F Nationwide Permit Submittal Assistance N
""'tivlallVttti
v
Fee
��ZSZ
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Project 01.0050.A.1 COC:Additional Services #1- Floodway Invoice0800662
Consultation Services- Brookshire Golf Club
Nationwide Permit 3,600.00 15.00 540.00 540.00 0.00
Submittal Assistance
Total Fee 3,600.00 540.00 540.00 0.00
Total Fee 0.00
$0.00
phase 04T Permit Obtainment Plan Revisions
$0.00
phase 05T Project Team Meeting at Non -WCC Locations
$0.00
Total this Invoice $2,785.00
Page 2
.F Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE. VOUCHER
CITY OF CARMEL
z
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.
X919 North East Street
Terms
Indianapolis, IN 46202
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/3/08 0800662 Floodway Consultation Services Brookshire $2,785.00
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
�OUC -,iER NO. WARRANT NO.
ALLOWED 20
Williams Creek IN SUM OF
919 North East Street
Indianapolis, IN 46202
$2
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
materials or services itemized thereon for
which charge is made were ordered and
received except
20 ID1�
Si ture
Cost distribution ledger classification if TI
claim paid motor vehicle highway fund