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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