HomeMy WebLinkAbout227686 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 060650 Page 1 of 1
ONE CIVIC SQUARE CLARK DIETZ, INC CHECK AMOUNT: $9,020.73
CARMEL, INDIANA 46032 8900 KEYSTONE CROSSING#900
INDIANAPOLIS IN 46240 CHECK NUMBER: 227686
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
919 R5023990 25282 414027 9, 020 . 73 RETAIL PKWY EXT
Matz
ENG INFERS
December 12, 2013
Project No: C0330081
Mr. Michael McBride, PE Invoice No: 414027
City Engineer
City of Carmel
Department of Engineering
One Civic Square
Carmel, IN 46032
Project: Retail Parkway Extension Construction Observation Services
Additional Service Amendment#2
PO#25282
Professional Services rendered through November 29 2013
Professional Personnel
Hours Rate Amount
Resident Project Rep
Jennings, Timothy 8.50 110.00 935.00
Umlauf, Jason 71.00 110.00 7,810.00
Totals 79.50 8,745.00
Total Labor 8,745.00
Reimbursable Expenses
Expense Reports 275.73
Total Reimbursables 275.73 275.73
Total this Invoice $9,020.73
Billings to Date
Current Prior Total
Labor 8,745.00 27,035.00 35,780.00
Expense 275.73 428.28 704.01
Totals 9,020.73 27,463.28 36,484.01
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® Clark Dietz, Inc. 8900 Keystone Crossing,Suite 900 Indianapolis,Indiana 46240 T:317.844.8900 F:312844.9158
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
Clark Dietz Purchase Order No.
8900 Keystone Crossing, Ste 900 Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
12/12/2013 414027 Retail Parkway Construction Inspection $ 9,020.73
Total $ 9,020.73
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.
Clark Dietz ALLOWED 20
8900 Keystone Crossing, Ste 900 IN SUM OF $
Indianapolis, IN 46240
$ 9,020.73
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25282 414027 919-5023990 $ 9,020.73 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
I
Z�l1/1929
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund