219932 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00351256 Page 1 of 1
�t0 ONE CIVIC SQUARE UNITED CONSULTING ENGINEERS CHECK AMOUNT: $12,937.00
CARMEL, INDIANA 46032 1625 N POST ROAD
INDIANAPOLIS IN 46219 CHECK NUMBER: 219932
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4350900 25837 11408-16A 12, 937 . 00 ILLINOIS ST EXTENSION
00,168/-99V
1625 North Post Road 2>Indianapolis, IN 46219 ��1 FFax (317) 895-2596 3 �"�Consulting- o w N��� /t,�4,
Carmel, City of Invoice number 11408-16a -
Mike McBride Date 04/17/2013
One Civic Square �� KZ569
Carmel, IN 46032 Project 11-408 2011 Illinois Street
For Professional Services Rendered Through: March 31, 2013
Project#10-10
City Contract#060210.02
Amendment#2, PO# Not to Exceed $136,100
Amendment#3, PO#25829, Not to Exceed$393,850
Amendment#4, PO#25837, Not to Exceed$259,000
Contract Percent Prior Total Current
Description Amount Complete Billed Billed Billed
Field Survey 74,000.00 100.00 74,000.00 74,000.00 0.00
Geotechnical Investigation 33,000.00 39.38 12,996.20 12,996.20 0.00
US Waters Report 7,000.00 100.00 7,000.00 7,000.00 0.00
Regulatory Permits 23,000.00 100.00 23,000.00 23,000.00 0.00
Asbestos Inspection 4,100.00 0.00 0.00 0.00 0.00
Williams Creek Bridge,Wall & Rail Design and 55,000.00 100.00 55,000.00 55,000.00 0.00
Plans
Retaining Wall Design and Plans 35,000.00 34.29 12,000.00 12,000.00 0.00
Traffic Capacity and Operations Analysis 6,000.00 100.00 6,000.00 6,000.00 0.00
Lighting Design and Plans 20,000.00 99.00- 19,600.00 19,800.00 200.00-
Detention Pond Design and Plans -23,050.00 0.00 0.00 0.00 0.00
Utility Coordination 35,000.00 99.00- 34,300.00 34,650.00 350.00"
Road Design and Plans 420,000.00 99.00- 411,600.00 415,800.00 4,200.00-
Title Search 8,100.00 99.53 6,100.00 8,062.00 1,962.00-
Right-of-Way Engineering 35,650.00 95.65 34,100.00 34,100.00 0.00
Bidding Services(Clearing Contract) 5,100.00 100.00 - 3,825.00 5,100.00 1,275.00
Right-of-Way Staking 4,950.00 100.00- 0.00 4,950.00 4,950.00 -
Total 788,950.00✓ 90.30 699,521.20 712,458.20 12,937.00
Invoice total 12,937.00 ✓
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
11408-16a 04/17/2013_ 12,937.00- 12,937.00
Total 12,937.00 12,937.00 0.00 0.00 0.00 0.00
Carmel,City of Invoice number 11408-16a
Page 1 of 2
Carmel,City of Invoice number 11408-16a
Project` 11-408 2011 Illinois Street Date 04/17/2013
Approved by:
Christopher L. Hammond
Manager Transportation Department
Carmel,City of Invoice number 11408-16a
Page 2 of 2
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
4/17/2013 11408-16a Illinois Street 103rd to 116th Design $ 12,937.00
. f
Total $ 12,937.00
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 NC WARRANT NO.
United Consulting ALLOWED 20
1625 North Post Road IN SUM OF$
Indianapolis, IN 46219
$ 12,937.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25837 11408-16a 203-R509 $ 12,93700 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
5/6/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund