174116 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 360137 Page 1 of 1
0 ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $382.50
CARMEL, INDIANA 46032 919 N EAST ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 174116
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
`206 R4462838 18315 0900539 382.50 FLOODWAY- BROOKSHIRE
Williams Creek Consulting, Inc.
Babeca Building
919 North East Street
Indianapolis, Indiana 46202 i
Office Phone: 317.423.0690 WLIIWASCUE�
Fax: 317.423.0696
May 7, 2009
Gary Duncan Project No: 01.0050.A.1
City of Carmel Invoice No: 0900539
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 01.0050.A.1 COC:Additional Services #1- Floodway Consultation Services
Brookshire Golf Club
ADDITIONAL SERVICES #1 PO 18315 `4p lr a A4 (.g
Professional Services from April 1, 2009 to April 30, 2009
phase 01F Regulatory Assessment Design Development Assistance,
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Regulatory Assessment 8,800.00 100.00 8,800.00 8,800.00 0.00
Dsgn Dvlpment
Total Fee 8,800.00 8,800.00 8,800.00 0.00
Total Fee 0.00 f
I
$0.00
phase 02F IDNR Construction -in -a- Floodway Permit Submittal
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
IDNR Construction -in -a- 2,900.00 35.00 1,015.00 1,015.00 0.00
Floodway Permit
Total Fee 2,900.00 1,015.00 1,015.00 0.00
Total Fee 0.00
$0.00
I
phase 03F Nationwide Permit Submittal Assistance
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Project 01.0050.A.1 COC:Additional Services #1- Floodway Invoice 0900539
Consultation Services Brookshire Golf Club
Nationwide Permit 3,600.00 100.00 3,600.00 3,600.00 0.00
Submittal Assistance
Total Fee 3,600.00 3,600.00 3,600.00 0.00
Total Fee 0.00
$0.00
phase 04T Permit Obtainment Plan Revisions
Professional Personnel
Hours Amount
E/D -Level IVA 3.75 382.50
Totals 3'.75- 38250
I
Total Labor 382.50
$382.50
phase 05T Project Team Meeting at Non -WCC Locations
$0.00
Total this Invoice $382.50
Page 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
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))
05/07/09 0900539 Floodway Consultation Services Brookshire $382.50
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
IN SUM OF
919 North East Street
Indianapolis IN 46202
$382.50
ON ACCOUNT OF APPROPRIATION FOR
Department Of Engineering
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
18315 0900539 206-4462838 $382.50 materials or services itemized thereon for
which charge is made were ordered and
received except
(—C 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund