HomeMy WebLinkAbout156356 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 360137 Page 1 of 1
ONE CIVIC SQUARE WILLIMAS CREEK CONSULTING
CARMEL, INDIANA 46032 919 N EAST ST CHECK AMOUNT: $5,613.50
INDIANAPOLIS IN 46202 CHECK NUMBER: 156356
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
206 R4462838 16844 8000039 5,613.50 MANUAL REVIEW
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Williams Creek Consulting, Inc.
ti Babeca Building
0 919 North East Street
Indianapolis, Indiana 46202
V Office Phone: 317.423.0690 IILIAM SC REEK
mHSmTwi
Fax: 317.423.0696
January 14, 2008
Amanda Foley Project No: 070118
City of Carmel Invoice No: 8000039
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 December 1, 2007 to januarV 4, 2008
phase. 01T Stormwater Technical Manual Review Revision Assistance
Professional Personnel
Hours Amount
E/D -Level I I I A 51.50 4,738.00
E/D -Level l l l B 3.25 299.00
E/D -Level IVA 5.25 535.50
S -Level IIA .50 41.00
Totals 60.50 5,613.50
Total Labor 5,613.50
Billing Limits Current Prior To -Date
Total Billings 5,613.50 4,230.00 9,843.50
Limit 16,894.00
Remaining 7,050.50
$5,613.50
phase 02T Bi- Weekly Project Review Meetings
Billing Limits Current Prior To -Date
Total Billings 0.00 392.00 392.00
Limit 3,606.00
Remaining 3,214.00
$0.00
Total this Invoice $5,613.50
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
.2
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))
8000039 Stormwater Technical Standards Manual $5,613.50
Total
1 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. WPRROnIT n10.
ALLOWED 20
�Alilliams crook IN SUM OF
919 North East Street
Indianapolis, IN 46202
$5,613.50
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
206- R4462838 0
materials or services itemized thereon for
which charge is made were ordered and
received except
20 0 J'
Si nat re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund