HomeMy WebLinkAbout157703 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00351256 Page 1 of 1
0 ONE CIVIC SQUARE UNITED CONSULTING ENGINEERS CHECK AMOUNT: $4,400.00
CARMEL, INDIANA 46032 1625 N POST ROAD
INDIANAPOLIS IN 46219
CHECK NUMBER: 157703
CHECK DATE: 3/19/2008
DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 4462200 18309 1 4,400.00 SIDEWALK STUDY
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ENGINEERING —INVOICE
ENVIRONMENTAL
INSPECTION February 29, 2008
LAND SURVEYING
City of Carmel Engineer's Office
ARCHITECTURE
One Civic Square
SINCE 1965 Carmel, IN 46032
Attn: Mr. Mike McBride,P.E.
RE: Sidewalk Addition Study: Newark Subdivision and Auman Addition
Additional Service 10 (P.O. 18309)
OFFICERS
Kent D. Downey, P.E., P.L.S.
William E. Hall, P.E.
Steven W. Jones
For Engineering Services on the above referenced project:
Dave Richter, P.E., P.L.S.
Christopher R. Pope, P.E.
B. Keith Bryant, P.E. Indicates Items Being Claimed For This Invoice.
Paul A. Summers, A.I.A.
Sidewalk Addition Study
100.0% complete x 4,400.00 4,400.00
PROFESSIONAL STAFF Sub -total 4,400.00
Jerry D. Ritchie, P.E. Less Previous Invoices
Craig E. Burgess, A.I.A.
Andrew T. Wolka, P.E. TOTAL AMOUNT DUE THIS INVOICE 4,400.00
Davin L. Stettler, A.I.C.P.
Darryl P. Wineinger, P.E. UNITED CONSULTING
Allen R. Egilmez, P.E.
Adam C. Post, P.E. Invoice No. I
Michael S. Oliphant, A.I.C.P.
E. Rachelle Pemberton, P.E.
Timothy J. Coomes, P.L.S. 5.E. Ben S. Swain, P.E. Michael A. Rowe, P.E.
Brian W. Craig P.E. Allen R. E- ilme Jon E.Clodfelter,P.E. Transport Manager
Steven R. Passey, P.E.
Christopher L. Hammond, P.E. v
Paul D. Glotzbach, P.E. 08
P.
Brian S. Frederick, E. 0208 0 1 MAR
Jay N. Ridens, P.E.
William R. Curtis, P.E.
Jamia E. Griffee, P.E.
Jeromy A. Richardson, P.E.
Kevin D. Czerniakowski, P.E.
1625 N. Post Road
Indianapolis, IN 46219
Phone: (317) 895 -2585
Fax: (317) 895 -2596
E -mail: info @ucindy.com
www.ucindy.com
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Summary
Invoice No. 1 2/29/2008 4,400.00 This Invoice
4,400.00 Total Invoiced To Date
AGREEMENT SUMMARY:
Original Agreement Not to Exceed 4,400.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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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
United Consulting
Purchase Order No.
'1625 N. Post Road
Terms
Indianapolis, IN 46219
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/29/08 Inv. 1 Sidewalk Study: Newark Subdivision and Auman Addtn $4,400.00
Total
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
VOUCKER NO. WARRANT NO.
ALLOWED 20
United ronsi—J Rg IN SUM OF
1625 N. Post Road
Indianapolis, IN 46219
$4,400.00
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
bill(s) is (are) true and correct and that the
nv. o. 20� aasrLOO $4,400.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Titl�
claim paid motor vehicle highway fund