HomeMy WebLinkAbout216828 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 364723 Page 1 of 1
ONE CIVIC SQUARE PARSONS TRANSPORTATION GROUP Iyy
CARMEL, INDIANA 46032 C/O JP MORGAN CHASE C�ECK AMOUNT: $192.06
PO BOX 88960 CHECK NUMBER: 216828
CHICAGO IL 60695-1960
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 25846 1301B183 192 . 06 ASA #1-RANGELINE/CARM
PARSONS
101 West Ohio,Suite 2121 -Indianapolis, Indiana 46204-(317)616-1000-Fax(317)616-1033-www.parsons.com
INVOICE#12
DATE: 1/22/2013
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CONTRACT NO: 091-510.05
oy P.O. NO INVOICE NO: (13.018183
PROJECT NO: 647353
CLIENT NO: 67353
TO:City of Carmel C-A;1,MFDepartment of Administration �? `'ENC:iNEER
One Civic Square �� CV PLEASE REMIT TO:
Carmel, IN 46032 �C $���'0 PARSONS TRANSPORTATION GROUP INC.
C/O JPMORGAN CHASE
ATTN: Michael McBride P.O.Box 88960
CHICAGO,!LLI N OIS-60695-1960
FOR: RANGELINE RD IMPROVEMENT PROJECT-ADDITIONAL SERVICES#1
BILLING PERIOD:September 29,2012-December 28,2012
Current Period Cumulative-To-
Costs Date
Original Contact Labor $ $ 101,602.13
Original Contract Subconsultants $ - $ 32,250.00
Original Contact Total Billed $ 133,852.13
Original Contract NTE Amount $ 134,000.00
Original Contract Remaining to Bill $ 147.87
Add.Services#1 Labor $ 192.06 $ 58,948.00
Add.Services#1 Subconsultants $ - $ 9,697.70
Add.Services#1 Total Billed $ 192.06 $ 68,645.70
Add.Services#1 NTE Amount $ 69,800.00
Add.Services#1 Remaining to Bill $ 1,154.30
TOTAL THIS INVOICE: $ 192.06
Services provided for this invoice:
NEPA Documentation: Completed and submitted Draft CE to IN DOT on 12/12/12.
Utility Coordination: No Activity.
Field Check Submission: No activity.Task Complete
Stage 2 Submission: No activity. Task Complete.
Submitted By: Toby Randolph,P.E.
Project Manager
Parsons Transportation Group
317-616-1016
tobias.randolphCcDparsons.com
DETAIL OF PROFESSIONAL SERVICES PAGE: 1
FOR THE PERIOD ENDING 12/28/12
CLIENT REF.: 09.15.10.05
INVOICE NO.: 1301B183
PROTECT NO.: 647353
CLIENT NO..: 67353
FORMAT NAME: SBLRL13RI3C
ADJ. TOTAL TOTAL PREMIUM
W/E DATE EMPLOYEE NAME EMPLOYEE CLASSIFICATION DATE RATE HOURS AMOUNT AMOUNT
-------- ------------------------- ------------ -------- ---------- --------------- ---------------
03000 ENVIRONMENTAL
11/30/12 RICHARD J CONNOLLY GRAD. SCIENTIST/TECH/SU 78.5430 26.50 2,081.37
12/07/12 RICHARD J CONNOLLY GRAD. SCIENTIST/TECH/SU 78.5430 15.00 1,178.15
ITEM TOTALS 41.50 3,259.52
'AND TOTALS 41.50 3,259.52
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
Parsons/C/O JP Morgan Chase Purchase Order No.
POB 88960 Terms
Chicago, IL 60695-1960 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
1/22/2013 1301b183 Rangeline and Carmel Drive RAB $ 192.06
Total $ 192.06
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 NC WARRANT NO.
Parsons/C/O JP Morgan Chase ALLOWED 20
POB 88960 IN SUM OF $
Chicago, IL 60695-1960
$ 192.06
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25846 1301b183 211-R401 s 19206 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
1/28/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund