209379 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 353598 Page 1 of 1
ONE CIVIC SQUARE U S I CONSULTANTS INC
CHECK AMOUNT: $990.00
CARMEL, INDIANA 46032 6415E 56TH ST
INDIANAPOLIS IN 46216 -2200 CHECK NUMBER: 209379
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 30478 1510 990.00 PED BRIDGE /CONNECT PA
8415 E. 56th Street
Indianapolis, IN 46216 n vApo c e
GOf1SU tafltS (317) 544 -4996
engineers land surveyors
MAY 9 2012
Carmel Clay Parks Recreation Department BY' Invoice number 1510
1411 E. 116th Street Date 05/08/2012
Attn: Ms. Audrey Kostrzewa
Carmel, IN 46032 Project 2012043 White River Pedestrian Bridge
Feasibility Study
Professional Services through 4/30/2012.
Pedestrian Bridge over White River connecting Hazel Landing Park to Fishers Heritage Park
Purchase Order #30478
All work performed in accordance with our agreement dated April 9, 2012
Contract Percent Fee Prior Current
Description Amount Complete Earned F ee Bi Billed
FEASIBILITY STUDY 19,800.00 5.00 990.00 0.00 990.00
Total 19,800.00 5.00 990.00 0.00 990.00
Invoice total 990.00
Approved by:
Ross E. Snider, PE, President
Purchase Pu.,cr'r easl bI l I StL d4 U O
Ver
r.o. 30}7 r3 W RI V_T_
�Pl orF O
G. L. ►010 S0p3gg0
Line i:ascr
Purchaser ,ate
F,p :roval
Carmel Clay Parks Recreation Department Invoice number 1510 Invoice date 05/08/2012
Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
USI Consultants Date Due
8415 E 56th Street
Indianapolis, IN 46216
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/8/12 1510 Feasibility study bridge over White River 30478 990.00
Total 990.00
1 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
USI Consultants
8415 E 56th Street
i
Indianapolis, IN 46216 In Sum of
I
990.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT #/TITL AMOUNT Board Members
Dept
30478 1510 5023990 990.00 1 hereby certify that the attached invoice(s), or
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
17 -May 2012
Signature
990.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund