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Home My WebLink About228735 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00351256 Page 1 of 1 �`Iof ONE CIVIC SQUARE UNITED CONSULTING ENGINEERS 0 ' CHECK AMOUNT: $1,871.00 ?a CARMEL, INDIANA 46032 1625 N POST ROAD INDIANAPOLIS IN 46219 CHECK NUMBER: 228735 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 4462864 25302 869 . 62 LPA CONTRACT-111TH & 900 5023990 25302 -869 . 62 LPA CONTRACT-111TH & 203 R4350900 25837 11408-19B 1, 871 . 00 ILLINOIS ST EXTENSION 021 .. �cn2 222`2 4 1625 North Post Road UNITED Indianapolis, IN 46219 SAN2014 00 Bus. (317)895-2585 N CAI? N Consulting= Fax (317)895-2596 ,, CIIVENGIN��2 maw &495ti£Z'IV Carmel, City of Invoice number 11408-19b Mike McBride Date 08/05/2013, One Civic Square Carmel, IN 46032 Project 11-408 2011 Illinois Street For Professional Services Rendered Through: July 26,2013 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 31,260.00 100.00 31,260.00' 31,260.00 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 19,800.00 • 19,800.00 0.00 Detention Pond Design and Plans -6,340.00 0.00 0.00 0.00 0.00 Utility Coordination 35,000.00 99.00 34,650.00' 34,650.00 0.00 Road Design and Plans 420,000.00 99.00 415,800.00 ' 415,800.00 0.00 Title Search -10,600.00 83.33 8,062.00• 8,833.00 771.00 Right-of-Way Engineering 41,150.00 98.91 39,600.00 40,700.00 1,100.00- Bidding ,100.00Bidding Services(Clearing Contract) 5,100.00 100.00 5,100.00 • 5,100.00 0.00 Right-of-Way Staking 5,400.00 100.00 5,400.00- "5,400.00 0.00 Total 788,950.00 92.34 726,668.20✓ 728,539.20 1,871.00 Invoice total 1,871.00 ✓ Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 11408-17a 05/14/2013 5,950.00 5,950.00 11408-18B- 07/10/2013 8,260.00 8,260.00 - 11408-19b 08/05/2013 1,871.00 - 1,871.00 Total 16,081.00 10,131.00 0.00 5,950.00 0.00 0.00 Carmel,City of Invoice number 11408-19b Page 1 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 8/5/2013 11408-19b Illinois Street Design $ 1,871.00 Total $ 1,871.00 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 $ 1,871.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 25837 11408-19b 203-R509 s 1,871.00 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 ` 1/27/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund