243439 03/24/15 `' ��p''• CITY OF CARMEL, INDIANA VENDOR: 00352600
ONE CIVIC SQUARE ALT&WITZIG ENGINEERING, INC CHECK AMOUNT: $"`"'•""825.00`
;1, _� CARMEL, INDIANA 46032 4105 W 99TH ST CHECK NUMBER: 243439
�Mi�oN.-` CARMEL IN 46032 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 38158 15IN0111 825.00 ENVIR ASSESSMENT UPDA
MAR 13 2015
AM Witzig ltiConsun Services
g
4105 West 99 Street.Carmel Indiana 46032
(317) 875-7000•Fax (317) 876-3705
March 3, 2015
Carmel Clay Parks&Recreation
1411 East 116th Street
Carmel,Indiana 46032 — "-
- - " Attention: Mr.Mark Westermeier
RE: Phase I Environmental
Site Assessment Update
Sunrise Golf Course–Park Portion
Westfield Boulevard
Carmel, Indiana
Alt&Witzig Project No.: 151N0111
**INVOICE **
Phase I ESA Update Lump Sum $825.00
TOTAL AMOUNT DUE: $825.00
Please Refer to Invoice 151N01 11 and Remit to:
Alt&Witzig Consulting Services
4105 W. 99th Street
Carmel, IN 46032
Term of payments are NET 30 DAYS.
Balances over 30 days bear interest at 1-1/2%per month.
O tees:
Cincinnati•Dayton,Ohio
Indianapolis•Evansville• Fort Wayne•Lafayette•South Bend,Indiana •E,nvironmental Services•
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Alt&Witzig Consulting Services Terms
4105 West 99th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/3/15 151N0111 Sunrise Golf Course Phase 1 Environmental 38158 $ 825.00
Assessment Update
Total $ 825.00
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
Alt&Witzig Consulting Services Allowed 20
4105 West 99th Street
Carmel, IN 46032
In Sum of$
$ 825.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
I I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38158 F 15IN0111 4341999 $ 825.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
j received except
I
I March 19, 2015
I.
4 1P
Signature
$ 825.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund }�
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