158179 04/01/2008 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: $3,108.70
INDIANAPOLIS IN 46202
CHECK NUMBER: 158179
CHECK DATE: 4/1/2008
DEPARTMENT ACC OUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
206 R4462838 16844 8000189 3,108.70 MANUAL REVIEW
Williams Creek Consulting, Inc.
I
Babeca Building
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 WII UMS CU K
Fax:
317.423.0696
March 12, 2008
Amanda Foley Project No: 070118
City of Carmel Invoice No: 8000189
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 070118 COC:Stormwater Technical Standards Manual Review j
Revisions Assistance
Appropriation 206 4462838; PO 16844
Professional Services from February 2. 2008 to March 7. 2008
phase 01T Stormwater Technical Manual Review Revision Assistance
Professional Personnel
Hours Amount
P- Operations 1.00 212.00
E/D -Level IIA 1.00 82.00
E/D -Level II lA 148.00 13,526.00
E/D -Level IVA 22.00 2,244.00
S -Level IA 10.00 720.00
Totals 182.00 16,784.00
Total Labor 16,784.00
Billing Limits Current Prior To -Date
Total Billings 16,784.00 16,815.30 33,599.30
Limit 18,570.00
Labor Adjustment 15,029.30
Total Labor $1,754.70
phase 02T Bi- Weekly Project Review Meetings
Professional Personnel
Hours Amount
P- Operations 4.00 848.00
E/D -Level I IIA 5.50 506.00
Totals 9.50 1,354.00 I
Total Labor 1,354.00
Billing Limits Current Prior To -Date I
Total Billings 1,354.00 576.00 1,930.00
Limit 1,930.00
$1,354.00
i
Total this Invoice $3,108.70
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))
3/12/08 8000189 Stormwater Technical Standards Manual $3,108.70
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
91,9 North East Street
Indianapolis, IN 46202
$3,108.70
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
206- R446283 $3 ,�os.�o materials or services itemized thereon for
which charge is made were ordered and
received except
200
Signature
r- C ---4
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund