210573 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 353598 Page 1 of 1
*f ONE CIVIC SQUARE U S I CONSULTANTS INC
CARMEL, INDIANA 46032 8415 E 56TH ST CHECK AMOUNT: $2,970.00
INDIANAPOLIS IN 46216 -2200
CHECK NUMBER: 210573
CHECK DATE: 71512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 30478 1575 2,970.00 PED BRIDGE /CONNECT PA
01ro, 8415'E. 56th Street
Indianapolis,'IN 46216 In
consultants (317) 544 -4996
eng;reers 8 land surveyors
Carmel Clay Parks Recreation Department Invoice number 1575
1411 E. 116th Street Date 06/06/2012
Attn: Ms. Audrey Kostrzewa
Carmel, IN 46032 Project 2012043 White River Pedestrian Bridge
Feasibility Study
Professional Services through 5/31/2012.
Purchase Order #30478
Pedediii 6 Bridge over White River connecting Hazel Landing Park to Fishers Heritage Park.
All work performed in accordance with our agreement dated April 9, 2012
Contract Percent Fee Prior Current
Description Amount Complete Earned Fee Billings Billed
FEASIBILITY STUDY 19,800.00 20.00 3,960.00 990.00 2,970.00
Total 19,800.00 20.00 3,960.00 990.00 2,970.00
Invoice total 297000.
Approved by: RE C F T1, 7 E D
JUN 0 8 2012
Ross E. Snider, PE, President
Purchase oil/ �d
Description �J
P.O.# 30 P r
G.L.
Budget JiV,��
Line Descr (UC./
Purchaser Date
Approval Date
Carmel Clay Parks Recreation Department Invoice number 1575 Invoice date 06/06/2012
Pagel
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.
353598 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
6/6/12 1575 Feasibility study 30478 2,970.00
Total 2,970.00
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
353598 USI Consultants
8415 E 56th Street
Indianapolis, IN 46216 In Sum of
2,970.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
30478 1575 5023990 2,970.00 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
28 -Jun 2012
Signature
2,970.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund