HomeMy WebLinkAbout199225 07/06/2011 a- CITY OF CARMEL, INDIANA VENDOR: 353598 Page 1 of 1
F ONE CIVIC SQUARE U S I CONSULTANTS INC
CARMEL, INDIANA 46032 8415 E 56TH ST CHECK AMOUNT: $8,775.00
INDIANAPOLIS IN 46216 -2200 CHECK NUMBER: 199225
CHECK DATE: 716/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4350900 27511 8806 8,775.00 NORTHWOOD BRIDGE REPL
U 11—: Invoice Number. 8806
Wednesday, June 08, 2011
consultants
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. 2011049 Northwood Hills Westwood Drive Bridge Design
P.O. No. 27511, Additional Services Amendment #1
Invoice for providing professional engineering services for the above referenced
project. Work performed in accordance with our Agreement dated April 4,2010 and
Additional Servcies Amendment #1, dated April 25, 2011.
Project Manager: Michael J. Obergfell
Professional Services for the Period: 5/1/2011 to 5/31/2011
Billing Group: A Fixed Fee
Bridge Design Services
Contract Amount: $35,100.00
Percent Complete: 25.00%
Fee Earned: $8,775.00
Prior Fee Fillings: 0
Current Fee Total: $8,775.00
Billing Group Subtotal: 8,775.
Project Totals:
Total Project Invoice Amount. 775. 00
.pay Aged Receivables:
Current 31 -60 Days 61 -90 Days 91 -120 Days 120D
$8,775.00 $0.00 $0.00 $0.00 $0.00
Page I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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
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))
618111 8809 Northwood Hills- Bridge Replacement Design $8,775.00
Total 18
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
I ISI C ons iltnnts, Inc_ IN SUM OF
8 41 5 E. 56t Street
Indianapolis, IN 46216
$8,775.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT#ITITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
8775.00 8806 206 -u509 8,775.00 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
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund