156889 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360137 Page 1 of 1
ONE CIVIC SQUARE WILLIMAS CREEK CONSULTING CHECK AMOUNT: $7,155.80
CARMEL, INDIANA 46032 919 N EAST ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 156889
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CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
206 R4462838 16844 8000082 7,155.80 MANUAL REVIEW
Williams Creek Consulting, Inc.
Babeca Building
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 W uLIAMS REEK
Fax: 317.423.0696
February 7, 2008
Amanda Foley Project No: 070118
City of Carmel Invoice No: 8000082
Department of Engineering
-.One Civic Square
Carmel, IN 46032
Project 070118 COC:Stormwater Technical Standards Manual Review
Revisions Assistance
Appropriation 206 4462838; PO 16844
Professional Services from January 5, 2008 to February 1, 2008 2-0 dam'. 4 6
phase 01T Stormwater Technical Manual Review Revision Assistance
Professional Personnel
Hours Amount
E/D -Level I IA 19.25 1,578.50
E/D -Level IIIA 51.25 4,715.00
E/D -Level IVA 6.65 678.30
Totals 77.15 6,971.80
Total Labor 6,971.80
Billing Limits Current Prior To -Date
Total Billings 6,971.80 9,843.50 16,815.30
Limit 16,894.00
Remaining 78.70
$6,971.80
phase 02T Bi- Weekly Project Review Meetings
Professional Personnel
Hours Amount
E/D -Level IIIA 2.00 184.00
Totals 2.00 184.00
Total Labor 184.00
Billing Limits Current Prior To -Date
Total Billings 184.00 392.00 576.00
Limit 3,606.00
Remaining 3,030.00
$184.00
Y
Project 070118 COC:StormwaterTechnical Standards lnvoice8000082
Manual Review Revisions Assistance
Total this Invoice $7,155.80
Page 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
2/7/08 8000082 Stormwater Technical Standards Manual $7,155.80
Total :$/,I bb.80
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
n��rr,c (`raoL IN SUM OF
919 North East Street
Indianapolis, IN 46202
$7
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
16844 8000082 206 84462838 $7,155.80 materials or services itemized thereon for
which charge is made were ordered and
received except
20'0 D
Sig ure
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund