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
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.7Centnn C. ZiJard, C'F�l( suite r99
Surveyor of NamUton County OneleIn Hamilton Indiana 4C Square
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'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