160611 06/10/2008 \�f CITY OF CARMEL, INDIANA VENDOR: 353598 Page 1 of 1
0 ONE CIVIC SQUARE U S I CONSULTANTS INC CHECK AMOUNT: $4,720.00
CARMEL, INDIANA 46032 8415 E 56TH ST
oX INDIANAPOLIS IN 46216 -2200 CHECK NUMBER: 160611
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
202 4340100 18319 6278 4,720.00 WEST ROAD GUARD RAIL
Invoice Number.' 6441
Tuesday, May 27, 2008
CONSULTANTS, INC. .93031
Engineers Land Surveyors (4� 4s2 14 ao
8415 East 56th Street Indianapolis, Indiana 46216
FE u
Phone: 317- 544 -4996" 00
Fax: 317 -544 -4997 MAY
V 4�
In voice,
To: City of Carmel
Dept. of Engineering
One Civic Square
Carmel, IN 46032
Attention: Mr. Mike McBride, P.E., City Engineer
Project: 2008040 West Road and City Center Drive
Contract #1005.05.06, dated 10105105
Additional Services #5 (P.O. 1,319 LRS 401)
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: 4/1/2008 to 5/31/2008
Billing Group: A -1 Fixed Fee
West Road Guardrail
Contract Amount: $4,800.00
Percent Complete: 40.00%
Fee Earned: $1,920.00
Prior Fee Billings: 0.00
Current Fee Total: $1,920.00
Billing Group Subtotal: 1,920.00
Billing Group Total: $1,920.00
Page I
1 USI Consultants, Inc.
Project: 2008040
Billing Group: A -2 Fixed Fee
City Center Drive
Contract Amount: $7,000.00
Percent Complete: 40.00%
Fee Earned: $2,800.00
Prior Fee Billings: 0.00
Current Fee Total: $2,800.00
Billing Group Subtotal: 2,800.00
Billing Group Total: $2,800.00
Project Totals:
Total Project Invoice Amount: $Ay720
Aged Receivables:
Current 31 -60 Days 61 -90 Days 91 -120 Des 120 Days
$4,720.00 $0.00 $0.00 $0.00 $0.00
Page 2
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
Y 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
USI 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))
y7 6278 West Road and City Center Drive
Guardrail Design
VVest Road
City Center Drive
Total $4,720.00
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
—I IRI consultants, Inc IN SUM OF
8415 E. 56th Street
Indianapolis, IN 46216
$4
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
18319 6278 202 -401 ,720.00 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
20 ,00
S'gn re
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund