218263 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353598 Page 1 of 1
ONE CIVIC SQUARE U S I CONSULTANTS INC CHECK AMOUNT: $990.00
�o CARMEL, INDIANA 46032 8415 E 56TH ST
INDIANAPOLIS IN 46216-2200 CHECK NUMBER: 218263
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 30478 2159 990 . 00 PED BRIDGE/CONNECT PA
8415 E. 56th Street
UNFO Indianapolis,5996 46216 Invoice
consultants �--�l
engineers&land surveyors PEC1
MAR 01 2013
Carmel Clay Parks&Recreation Depa tme Invoice number 2159
1411 E. 116th Street Date 02/28/2013
Attn: Ms.Audrey Kostrzewa
Carmel, IN 46032 Project 2012043 White River Pedestrian Bridge
Feasibility Study
Professional Services through 2/28/2013
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 19,800.00 100.00 19,800.00 18,810.00 990.00
Total 19,800.00 100.00 19,800.00 18,810.00 990.00
Invoice total 990.00
Approved by:
Ross E. Snider, PE, President
Purchasov)COl-,
D,s ription �d
P.O.# 3D��-1� Po C i 2C1?
G.L.# 1 Q& —5CD2-3q-g1 D
Budget
L der exi9t s
i��eDescr I —
Purchaser Date
Approval Date
Carmel Clay Parks&Recreation Department Invoice number 2159 Invoice date 02/28/2013
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 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
2/28/13 2159 Feasibility study 30478 $ 990.00
Total $ 990.00
I 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$
$ 990.00
I
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
30478 F 2159 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
7-Mar 2013
Signature
$ 990.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I