159125 04/30/2008 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: $23,522.50
INDIANAPOLIS IN 46202 CHECK NUMBER: 159125
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
206 4462838 18315 0800408 4,314.00 FLOODWAY BROOKSHIRE
206 4462838 16844 0800487 19,208.50 MANUAL REVIEW
I
Williams Creek Consulting, Inc.
Babeca Building
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 WI
(ONMRNG
Fax: 317.423.0696
April 11, 2008 5�r 1718
Amanda Foley Project No: 070118.6.1
City of Carmel Invoice No: 0800487 �I
Department of Engineering
One Civic Square 20 J 1,
Carmel, IN 46032 p4R
Aj
Project 070118.13.1 COC:Additional Services #2- Stormwater Technical Standards Additional Services #2 PO 16844 Supplement Professional Services from March 8. 2008 to April 4, 2008
_phase .01 T- CO1 -Storm Vater- Tech nical Manual Review Revision Assistance
Professional Personnel
Hours Amount
P- Operations 7.00 1,484.00
E/D -Level IIA 29.25 2,398.50
E /D- Level, IIIA 123.00 11,316.00
E/D -Level IVA 30.00 3,060.00
S -Level IA 10.00 720.00
Totals 199.25 18,978.50
Total Labor 18,978.50
$18,978.50
phase 02T C01 -Two Additional Meeting with City of Carmel
Professional Personnel
Hours Amount
E/D -Level IIIA 2.50 230.00
Totals 2;50 230.. -00_
Total Labor 230.00
$230.00
Total this Invoice $19,208.50
Williams Creek Consulting, Inc.
Babeca Building
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 WI LLLAMS C REEK
mxsuim+c
Fax: 317.423.0696
16177,9
April 11, 2008
Amanda Foley
Project No: 01.0050x1
-City of Carmel Invoice No: 0800408
Department of Engineering 00
One Civic Square
Carmel, IN 46032 g`r2���
Project 01.0050.A.1 COC:Additional Services #1- Floodway Consultation Services L� t£Q£62`�
Brookshire Golf Club
ADDITIONAL SERVICES #1 PO 18315
Professional Services from March 8, 2008 to April 4, 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 33.00 2,904.00 0.00 2,904.00
Dsgn Dvlpment
Total Fee 8,800.00 2,904.00 0.00 2,904.00
Total Fee 2,904.00
$2,904.00
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 30.00 870.00 0.00 870.00
Floodway Permit
Total Fee 2,900.00 870.00 0.00 870.00
Total Fee 870.00
$870.00
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 Invoice0800408
Consultation Services- Brookshire Golf Club
Nationwide Permit 3,600.00 15.00 540.00 0.00 540.00
Submittal Assistance
Total Fee 3,600.00 540.00 0.00 540.00
Total Fee 540.00
$540.00
phase 04T Permit Obtainment Plan Revisions
$0.00
phase 05T Project Team Meeting at Non -WCC Locations
$0.00
v
Total this Invoice $4,314.00
I
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
Ilidianapolis, IN 46202
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/11/08 0800487 Stormwater Technical Standards $19,208.50
4/11/08 0800408 Floodway Consultation Services Brookshire $4,314.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Williams -(o r ®k IN SUM OF
919 North East Street
Indianapolis, IN 46202.
$23,522.50
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
I tjb44 MUM/ 20&446283F 0
materials or services itemized thereon for
0
which charge is made were ordered and
received except
.:;;e/ 2-1 20,0
Sln re_
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund