220385 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00351256 Page 1 of 1
{ t,. ONE CIVIC SQUARE UNITED CONSULTING ENGINEERS CHECK AMOUNT: $6,123.00
CARMEL, INDIANA 46032 1625 N POST ROAD
INDIANAPOLIS IN 46219 CHECK NUMBER: 220385
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 26550 11408-13BB 6, 123 . 00 ENVIRONMENTAL MITIGAT
Vt .UN1625 North Post Road
ITED Indianapolis, 46219
Bus. (317)895-5-2585
Consulting= Fax (317)895-2596
Carmel,City of Invoice number 11408-13BB-
Mike McBride Date 01/08/2013-
One Civic Square
Carmel, IN 46032 Project 11-408 2011 Illinois Street
For Professional Services Rendered Through: December 28,2012 - •'�+P'
Project#10-10
City Contract#060210.02
Amendment#6, PO#26550, Not to Exceed$ 89,400-
Contract Percent Prior Total Current
Description Amount Complete Billed Billed Billed
Brookshire Field Survey 15,000.00 100.00 15,000.00• 15,000.00 0.00
IDEM Rule 5 Permit 3,600.00 0.00 0.00 0.00 0.00
IDNR Construction in a Floodway 3,600.00 0.00 0.00 0.00 0.00
Brookshire Mitigation Site Services 17,500.00 67.00- 9,975.00- 11,725.00 1,750.00-
Brookshire Mitigation Site Monitoring 18,700.00 0.00 0.00 0.00 0.00
Brookshire Mitigation Design&Plans 25,900.00 70.00- 13,757.00 18,130.00 4,373.00-
Brookshire Bidding Services 5,100.00 0.00 0.00 0.00 0.00
Total 89,400.00- 50.17 38,732.00- 44,855.00 6,123.00
Invoice total 6,123.00,
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
11408-13BB 01/08/2013- 6,123.00 - 6,123.00
Total 6,123.00 0.00 0.00 0.00 0.00 6,123.00
Approved by:
�c
Christopher L.Hammond
Manager Transportation Department
Carmel,City of Invoice number 11408-13BB
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
1/8/2013 11408-13BB Illinois Street Design $ 6,123.00
Total $ 6,123.00
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
y� VOUCHER NC WARRANT NO.
,y.. United Consulting ALLOWED 20
1625 North Post Road IN SUM OF $
Indianapolis, IN 46219
$ 6,123.00 ;
ON ACCOUNT OF APPROPRIATION FOR .
Board Members .;,.
PO#or'' Y+ DEPT# INVOICE NO. ACCT#/TITL AMOUNT I hereby certify that the attached invoice(s),
;•_ 26550 11408-13BB 202-R401 $ 6.123.00 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 x
5/20/2013
Signature
City Engineer
N Cost Distribution ledger classification if Title
'.,•; ;; ;.,, claim paid motor vehicle highway fund
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