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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 .op 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