206480 02/14/2012 *f CITY OF CARMEL, INDIANA VENDOR: 00351256 Page 1 of 1
c ONE CIVIC SQUARE UNITED CONSULTING ENGINEERS CHECK AMOUNT: $2,440.00
CARMEL, INDIANA 46032 1625 N POST ROAD
INDIANAPOLIS IN 46219 CHECK NUMBER: 206480
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 25829 2,440.00 ILLINOIS ST DESIGN
11
1625 North Post Road g6789�0�',
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N Indiana olis, IN 46219
UITED Bus. 895-2596 nsulting Fax (317) E�' ✓EU
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Carmel, City of Invoice number 11408 -02
Mike McBride Date February 3, 2012
One Civic Square
Carmel, IN 46032 Project 11-408 2011 ILLINOIS STREET
For Professional Services Rendered Through:
January 27, 2012
Project #10 -10
City Contract 060210.02
Amendment 2, PO ot to Exceed $136,100
Amendment 3, PO 25829 Not to Exceed $393,850 �7r
Amendment 4, PO 25837, Not to Exceed $259,000'
Contract Percent Prior Total Current
Description Amount Complete Billed Billed Billed
11- 408 -01 Field Survey 69,000.00 100.00 69,000.00 69,000.00 0.00
11- 408 -02 Geotechnical Investigation 33,000.00 0.00 0.00 0.00 0.00
11- 408 -03 US Waters Report 7,000.00 90.00 6,300.00 6,300.00 0.00
11- 408 -04 Regulatory Permits 23,000.00 30.43 6,998.90 6,998.90 0.00
11- 408 -06 Asbestos Inspection 4,100.00 0.00 0.00 0.00 0.00
11- 408 -07 Williams Creek Bridge, Wall Rail 55,000.00 1.00 0.00 550.00 550.00
Design and Plans
11- 408 -09 Retaining Wall Design and Plans 35,000.00 0.00 0.00 0.00 0.00
11- 408 -10 Traffic Capacity and Operations Analysis 6,000.00 0.00 0.00 0.00 0.00
11- 408 -11 Lighting Design and Plans 20,000.00 0.00 0.00 0.00 0.00
11- 408 -12 Detention Pond Design and Plans 30,000.00 0.00 0.00 0.00 0.00
11- 408 -13 Utility Coordination 35,000.00 0.00 0.00 0.00 0.00
11- 408 -14 Road Design and Plans 420,000.00 0.45 0.00 1,890.00 1,890.00
11- 408 -15 Title Search 5,100.00 0.00 0.00 0.00 0.00
11- 408 -16 Right -of -Way Engineering 46,750.00 0.00 0.00 0.00 0.00
Total 788,950.00 10.74 82,298.90- 84,738.90 2,440.00
Invoice total 2,440.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
11408 -02 02/03/2012- 2,440.00 2,440.00
Total 2,440.00 2,440.00 0.00 0.00 0.00 0.00
Page 1 of 2
f' 1625 North Post Road
1 Indianapolis, IN 46219
UNITED Bus. (317) 895 -2585
Consulting= Fax (317) 895 -2596
Carmel, City of Invoice number 11408 -02
Project 11-408 2011 ILLINOIS STREET Date 02/03/2012
Approved by:
Christopher L. Hammond
Department Manager
Page 2 of 2
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
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))
02/03/12 11408 -02 Illinois St. Engineering $2,440.00
u
Total
1;
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. Post Road
Indianapolis, IN 46219
$2, 440.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
25829 11 408-82 :-K4u I 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
�Z 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund