163021 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 353598 Page 1 of 1
ONE CIVIC SQUARE U S I CONSULTANTS INC
0 I CHECK AMOUNT: $5,530.00
CARMEL, INDIANA 46032 8415E 56TH ST
<.oH `off INDIANAPOLIS IN 46216 -2200 CHECK NUMBER: 163021
CHECK DATE: 8120/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4340100 18319 6618 5,530.00 WEST ROAD GUARD RAIL
r; I
Invoice Number: 6618
e[F] Wednesday, August 06, 2008
CONSULTANTS, INC.
Engineers Land Surveyors
8415 East 56th Street
Indianapolis, Indiana 46216
Phone: 317- 544 -4996
Fax: 317- 544 -4997
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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, d d10105105
Additional Services #50. 1631 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: 6/1/2008 to 7/31/2008
Billing Group: A -1 Fixed Fee
West Road Guardrail
Contract Amount: $4,800.00
Percent Complete: 75.00%
Fee Earned: $3,600.00
Prior Fee Billings: 1,920.00
Current Fee Total: $1,680.00
Billing Group Subtotal: 1,680.00
Billing Group Total: $1,680.00
01 13
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AUG 2006
CARMEL n o
r G CITY ENGINEER
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USI Cimsultants, Inc.
Project: 2008040
Billing Group: A -2 Fixed Fee
City Center Drive
Contract Amount: $7,000.00
Percent Complete: 95.00%
Fee Earned: $6,650.00
Prior Fee Billings: 2,800.00
Current Fee Total: $3,850.00
Billing Group Subtotal: 3,850.00
Billing Group Total: $3,850.00
Project Totals:
Total Project Invoice Amount: ,5953 0000
Aged Receivables:
Current 31 -60 Days 61 -90 Days 91 -120 Days 120 Days
$5,530.00 $0.00 $0.00 $0.00 $0.00
Page 2
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
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))
8/6/06 6618 West Road and City Center Drive
Guardrail Design
West Road $1,680.00
City Genter Drive $3,850.00
Total is San on
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
Usi r IN SUM OF
8415 E. 56th Street
Indianapolis, IN 46216
$5,530.00
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
18319 6618 202 -401 6,5W.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
2� Ze,
Sig9pture
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund