215211 12/04/2012 *F CITY OF CARMEL, INDIANA VENDOR: 00351256 Page 1 of 1
ONE CIVIC SQUARE UNITED CONSULTING ENGINEERS
CARMEL, INDIANA 46032 1625 N POST ROAD CHECK AMOUNT: $36,500.00
INDIANAPOLIS IN 46219
CHECK NUMBER: 215211
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462300 12203-01 36, 500 . 00 DRAINAGE IMPROVEMENTS
t
1625 North Post Road
` Indianapolis, IN 46219
Bus. (317)895-2585
.� Consulting= Fax (317)895-2596
Carmel, City of Invoice number 12203-01
Mike McBride Date 11/12/2012
One Civic Square
Carmel, IN 46032 Project 12-203 East 96th Street and College
Avenue
For Professional Services Rendered Through: October 31,2012
Invoice Summary
Contract Total Current
Description Amount Billed Billed
Emergency Inspection Report 3,000.00 3,000.00 3,000.00
Geotechnical Recommendations 6,000.00 6,000.00 6,000.00
Preparation of RFP Document and Coordination 25,000.00 25,000.00 25,000.00
Permits 2,500.00 2,500.00 2,500.00
Post Bid Activities 10,000.00 0.00 0.00
Total 46,500.00 36,500.00 36,500.00
Invoice total 36,500.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
12203-01 11/12/2012 36,500.00 36,500.00
Total 36,500.00 36,500.00 0.00 0.00 0.00 0.00
Approved by:
1718192O2
Christopher R. Pope
Vice President
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Carmel,City of Invoice number 12203-01
Page 1
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
United Consulting Purchase Order No.
1625 North Post Road Terms
Indianapolis, IN 46219 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
11/12/2012 12203-01 96th and College Emergency Culvert; Design $ 36,500.00
Total $ 36,500.00
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.
United Consulting ALLOWED 20
1625 North Post Road IN SUM OF $
Indianapolis, IN 46219
$ 36,500.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
26561 12203-01 206-R4462300 s 36,50000 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
12/3/2012
Signature
City Engineer
Cost Distribution ledger classification if
Title
claim paid motor vehicle highway fund