HomeMy WebLinkAbout200152 08/03/2011 -w. CITY OF CARMEL, INDIANA VENDOR: 00351256 Page 1 of 1
ONE CIVIC SQUARE UNITED CONSULTING ENGINEERS
1 CARMEL, INDIANA 46032 1625 N POST ROAD CHECK AMOUNT: $4,200.00
INDIANAPOLIS IN 46219
CHECK NUMBER: 200152
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
211 R4350900 27461 0830418 4,200.00 PEDESTRAIN BRIDGE /CRM
1625 North Post Road
Indianapolis, IN 46219
N I TE Bus. (317) 895 -2585
COIlSU1 lI7g= Fax (317) 895 -2596
Carmel, City of
Mike McBride Invoice number 08304 -18
One Civic Square Date July 07, 2011
Carmel, IN 46032
Project: 08 -304 Carmel Monon Bridge over Carmel
Drive
For Professional Services rendered through: June 30, 2011
Original P.Q.# 18343
Additional Services #12
ASA #1
Contract 06.02.10.02
Project 04 -13 C
Supplemental Agreement P.O. #27461 X14
Inspection
Professional Fees
Billed
Hours Rate Amount
Construction Manager I
Christopher J. Miller
Project Time 40.00 105.00 4,200.00
total 4,200.00
Invoice Total (rounded) 4,200.00
Invoice Summary
Contract Total
Description Amount Billed
INSPECTION 412,900.00 412,472.49 4,200.00
Total 412,900.00 412,472.49 4,200.00
Aging Summary
Invoice Number invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
08304 -18 07/07/2011 4,200.00 4,200.00
Total 4,200.00 4,200.00 0.00 0.00 0.00 0.00
Carmel, City of Invoice number: 08304 -18 Invoice date: 07/07/2011
Carmel, City of
Invoice number 08304 -18
Date July 07, 2011
Project: 08 -304 Carmel Monon Bridge over Carmel
Drive
Approved b
Brian N. Miller
Manager Const. Engineering Dept
*Please note Billing software calculates and rounds irregular values on a daily basis.
If questions arise, please call us for clarification.
Carmel, City of Invoice number: 08304 -18 Invoice date: 07/07/2011
Carmel, City of
Invoice number 08304 -18
Date July 07, 2011
Project: 08 -304 Carmel Monon Bridge over Carmel
Drive
Christopher J. Miller
Timesheet date! 0611712011
Project Phase Activity Employee Type Sat -11 Sun -12 Mon -13 Tue -14 Wed -15 Thu -15 Fri-17 Total
Carmel Monon Bridge over Inspection Project Time Construction Manager 1 10.00 10,00 10.00 10.00 40.00
Carmel Drive
Direct Total 0.00 0.00 10.00 10.00 10,00 10.00 0.00 40.00
Regular total 0.00 0.00 10.00 10.00 10.00 10.00 0.00 40.00
Timesheet Total 0.00 0.00 10.00 10.00 10.00 10.00 0.00 40.00
Carmel, City of Invoice number: 08304 -18 Invoice date: 07/07/2011
Prescribed by Slate 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
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))
7/7/11 08304 -18 Monon Bridge over Carmel Drive; Inspection $4,200.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
United Consulting IN SUM OF
1625 N. P ost Road
Indianapolis, IN 46219
$4,200.00
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
27461 2qq 599 $4,209.00 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. tt 20
Signature
Ak\ .t F
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund