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HomeMy WebLinkAbout225839 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 120302 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CARMEL, INDIANA 46032 1 HAMILTON COUNTY SQUARE CHECK AMOUNT: $50,000.00 a o� NOBLESVILLE IN 46060 CHECK NUMBER: 225839 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4350900 50, 000 . 00 OTHER CONT SERVICES _ C. t� - .7Centnn C. ZiJard, C'F�l( suite r99 Surveyor of NamUton County OneleIn Hamilton Indiana 4C Square �'�'ablesvd(e,Lidutrt¢46060-2230 'P(one(3-17)776-9495 II 'Tax(317)776-9629 May 9,2013 To: City of Carmel Re: Williams Creek Drainage Study Interlocal Agreement According to the interlocal agreement the City of Carmel agreed to pay half of the cost of the watershed study. The study was awarded to Burke. The County has paid over$190,000.00 to Burke for Williams Creek. The agreement was signed by the Board of Public Works&Safety on 12/19/07. It stated that no party shall pay more than$50,000.00. Please submit a check payable to the Hamilton County Treasurer in the amount of$50,000.00 to cover you portion of this project. Sincerely, nton C. and Hamilton County Surveyor,CFM KCW/jh 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 Hamilton County Treasurer Purchase Order No. One Hamilton County Square Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 5/9/2013 0 Williams Creek Study $ 50,000.00 I Total $ 50,000.00 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 I I VOUCHER NC WARRANT NO. Hamilton County Treasurer ALLOWED 20 One Hamilton County Square IN SUM OF$ Noblesville, IN 46060 $ 50,000.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 211-509 $ 50.000.00 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 1/4/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund