212401 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 353598 Page 1 of 1
` 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: 212401
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 30478 1721 2, 970 . 00 PED BRIDGE/CONNECT PA
0 8415 E. 56th Street Invoice
Indianapolis, IN 46216
cc y tants (317 544-499.6 �:. -�
en3meers&land surveyors �.-
AUG 1Q2012
Carmel Clay Parks&Recreation Department Invoice number 1721
1411 E. 116th Street Date 08/08/2012
Attn: Ms.Audrey Kostrzewa
Carmel, IN 46032 Project 2012043 White River Pedestrian Bridge
Feasibility Study
Professional Services through 7/31/2012.
Purchase Order#30478
Pedestrian 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 75.00 14,850.00 11,880.00 2,970.00
Total 19,800.00 75.00 14,850.00 11,880.00 2,970.00
Invoice total 2,970.00
Approved by:
Ross E. Snider, PE, President Purchase ( U
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Purchaser Date
Approval Date,
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Carmel Clay Parks&Recreation Department Invoice number 1721 Invoice date 08/08/2012
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.
353598 U S I 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
8/8/12 1721 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 U S I 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 1721 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
23-Aug 2012
Signature
$ 2,970.00_ _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund