HomeMy WebLinkAbout171148 04/16/2009 CITY OF CARMEL, INDIANA VENDOR; 360137 Page 1 of 1
i s ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING
CARMEL, INDIANA 46032 919 N EAST ST CHECK AMOUNT: $153.00
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a i INDIANAPOLIS IN 46202 CHECK NUMBER: 171148
CHECK DATE: 411612D09
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462838 18315 0900401 153.00 FLOODWAY- BROOKSHIRE
8 4a
Williams Creek Consulting, Inc.
Babeca Building
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 W IAMSCREEK
CONSUMING
Fax: 317.423.0696
April 2, 2009 A,,657 8,
Amanda Foley Project No: 01.0050.A.1�/���
City of Carmel Invoice No: 0900401 1
A
Department of Engineering
APR
One Civic Square v
Carmel, IN 46032 t�'b E 1WEy
Project 01.0050.A.1 COO-Additional Services #1- Floodway Consultation Service
Brookshire
zz
ADDITIONAL SERVICES #1 PO 1'8315 2-0 1 to .Z 4L t( ar ,U
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
$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 'i 5.00 1,01 0:00
Floodway Permit
Total Fee 2,900.00 1,015.00 1,015.00 0.00
Total Fee 0.00
$0.00
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 0900401
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
EID -Level IVA 1.50 153.00
_1.5U 153.G0
Total Labor 153.00
$153.00
phase 05T Project Team Meeting at Non -WCC Locations
$0.00
Total this Invoice $153.00
Page 2
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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 40202
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4102109 0900401 Floodway Consultation Services Brookshire $153.00
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
WilliamsrrGk IN SUM OF
919 North East Street
Indianapolis, IN 46202
$153.00
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
bill(s) is (are) true and correct and that the
1 U31 b 0900401 206- R446283 00
materials or services itemized thereon for
which charge is made were ordered and
received except
{1� 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund