HomeMy WebLinkAbout199241 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 360137 Page 1 of 1
ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING
CHECK AMOUNT: $360.00
CARMEL, INDIANA 46032 919 N EAST ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 199241
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4350900 21788 1008007 360.00 COOL CREEK BANK STABI
Williams Creek Consulting, Inc.
Babeca Building
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 WnAIS_� 9 RFE�K.
Fax: 317.423.0696
81612010
John Thomas Project No: 01.0334.A.2
City of Carmel Invoice No: 1008007
Department of Engineering
One Civic Square
Carmel, IN 46032 n r g
Project 01.0334.A.2 COC:116th St -Cool Creek Bank Stabilization f/
i
Professional Services from July 1. 2010 to July 31, 2010
as e 01F Na ura 1 Reso ur ce A sse ss m ent
ph
Fee
Percent Previous-Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Natural ResourceAssessment 2,000.00 100.00 2,000.00 2,000.00 0.00
Total Fee 2,000.00 2,000.00 2,000.00 0.00
Total Fee 0.00
$0.00
phase 02F Data Collection and Analysis
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Data Collection andAnalysis 3,850.00 100.00 3,850.00 3,850.00 0.00
Total Fee 3,850.00 3,850.00 3,850.00 0.00
Total Fee 0.00
$0.00
phase 03F Conceptual Plan &Nat Res Permit Assist
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Conceptual Plan Nat ResPermit 7,800.00 100.00 7,800.00 7,800.00 0.00
Assist
Total Fee 7,800.00 7,800.00 7,800.00 0.00
Total Fee 0.00
$0.00
ase 04F Construc tion Documents
ph
Fee
i
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Construction Documents 4,000.00 0.00 0.00 0.00 0.00
Total Fee 4,000.00 0.00 0.00 0.00
Total Fee 0.00
$0.00
Tase and Construction Administration
phase
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Bid and ConstructicrAdministration 2,000.00 58.00 1,160.00 800.00 360.00
Total Fee 2,000.00 1,160.00 800.00 360.00
Total Fee 360.00
$360.00
Total this Invoice $360.00
E
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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
Williams Creek
Purchase Order No.
919 North East Street
Terms
Indianapolis, IN 46202
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/6/2010 1008007 Cool Creek Bank Stabilization $360.00
yovu. Via
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Williams Creek IN SUM OF
91 N East S
Indianapolis, IN 46202
$360.00
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
211788 40090W =g hog p 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
Signature
,c)n IVI 4(�-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund