158168 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 353598 Page 1 of 1
ONE CIVIC SQUARE U S I CONSULTANTS INC
CARMEL, INDIANA 46032 8415 E 56TH ST CHECK AMOUNT: $2,645.00
INDIANAPOLIS IN 46216 -2200 CHECK NUMBER: 158168
CHECK DATE: 411/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R43SO900 15044 6218 2,645.00 116TH /RIVER ROAD
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Invoice Number: 6218
UX F1 Wednesday, March 12, 2008
CONSULTANTS, INC.
Engineers Land Surveyors
8415 East 56th Street
Indianapolis, Indiana 46216
Phone: 317- 544 -4996
Fax: 317- 544 -4997
Invoice
To: City of Carmel
Dept. of Engineering
One Civic Square
Carmel, IN 46032
Attention: Mr. Mike McBride, P.E., City Engineer
Project: 2005167 116th /River Road Flood Reduction Analysis- Purchase Order No.
15044 (Northwood Hills Subdivision)
Invoice for providing professional design and surveying services for the above
referenced project. Work performed in accordance with our Agreement dated
October 5, 2005.
Project Manager: Michael J. Obergfell
Professional Services for the Period: 5/1/2007 to 2/29/2008
Billing Group: B -la Fixed Fee
Northwood Hills Channel Route Survey
Additional Services #1 (P.O. #15044)
Contract Amount: $6,700.00
Percent Complete: 100.00%
Fee Earned: $6
Prior Fee Billings: 6,700.00
Current Fee Total: $0.00
Billing Group Total: $0.00
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Page 1
USI Consultants, Inc.
Project. 2005167
Billing Group: B -2a Fixed Fee
Northwood Topographic Survey
Additional Services #1 (P.O. #15044)
Contract Amount: $5,600.00
Percent Complete: 100.00%
Fee Earned: $5,600.00
Prior Fee Billings: 5,600.00
Current Fee Total: $0.00
Billing Group Total: $0.00
Billing Group: B -3a Fixed .Fee
Northwood Hills Hydraulic Analysis
Additional Services #1 (P.O. #15044)
Contract Amount: $12,300.00
Percent Complete: 85.00%
Fee Earned: $10,455.00
Prior Fee Billings: 9,840.00
Current Fee Total: $615.00
Billing Group Subtotal: 615.00
Billing Group Total: $615.00
Billing Group: B -4a Fixed Fee
Northwood Hills Topographic Alternatives Analysis
Additional Services #1 (P.O. 15044)
Contract Amount: $5,800.00
Percent Complete: 85.00%
Fee Earned: $4,930.00
Prior Fee Billings: 2,900.00
Current Fee Total: $2,030.00
Billing Group Subtotal: 2,030.00
Billing Group Total: $2,030.00
Project Totals:
Total Project Invoice Amount: $2s645o00
Page 2
USI Consultants, Inc.
Project: 2005167
Aped Receivables:
Current 31 -60 Days 61 -90 Days 91 -120 Days 120 Des
S2,645.00 $0.00 $0.00 $0.00 $0.00
Page 3
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
US[ Consultants, Inc.
Purchase Order No.
8415 E. 56th Street
Terms
Indianapolis, IN 46216
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/12/08 6218 116th /River Road Flood Reduction Analysis $2 .00
(Northwood Hills Subdivision)
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. WARRANT NO.
ALLOWED 20
61SInsa�Ttaats, IN SUM OF
8415 E. 56th Street
Indianapolis, IN 46216
$2,645.00
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
15044 6218 206 -R509 2,645.00 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
200
Signature
Cost distribution ledger classification if TXe
claim paid motor vehicle highway fund