253817 01/26/16 1 d"4,Agl
��/ CITY OF CARMEL, INDIANA VENDOR: 00352600
l ONE CIVIC SQUARE ALT &WITZIG ENGINEERING, INC CHECK AMOUNT: S*****1,650.00*
9t, +� CARMEL, INDIANA 46032 4105 W 99TH ST CHECK NUMBER: 253817
y��roN�, CARMEL IN 46032 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 39277 15IN0855 1,650.00 HAVERSTICK PROPERTY A
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�solting�,Se vi vs West 99`'' St eet.••Carrnel;Indiana'46032. l, l — / (0
(317) 875-7000•Fax (31.7) 876-3705
D
uary 6,_29_l�
,JAN.2 0 2016
Carmel/Clay Board of Parks &Recreation
1411 East 116'h Street FEQ a g z0
Carmel, Indiana 46032
Attn: Mr. Mark Westermeier
RE: Phase I Environmental Site Assessment
Proposed White River Greenway Trail
Matilda Haverstick Family Property.
0 River Road
Carmel, Indiana
Alt&Witzig Project No.: 151N0855
**INVOICE**
Phase I Environmental Assessment Lump Sum $1,650.00
TOTAi;`AOi7NT 1�;65000
lease Refer to Inivoice 15IN08557ai d R-emit-tcf:
�
&�V3t��zg C3onsultng Services
4.15 -
�"
aianel,1N46032,
Term of payments are NET 30 DAYS.
Balances over 30 days bear interest at 1-1/2%per month.
Ofccs:
Cincinnati•Dayton,Ohio
Indianapolis•Evansville•Fort Rayne Lafayette South Bend,.Indiana •Em-ironniental Serpires•,
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.
00352600 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
1/6/16 151N0855 Property Environmental Assessment 39277 $ 1,650.00
M.Haverstick Property
Total $ 1,650.00
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 No. Warrant No. j
f
00352600 Alt&Witzig Consulting Services Allowed 20
4105 West 99th Street
Carmel, IN 46032
In Sum of$
f
$ 1,650.00
ON ACCOUNT OF APPROPRIATION FOR
1
106 - Park Impact Fee
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39277 F 151N0855 5023990 $ 1,650.00 + 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
received except
January 20, 2016
i
Signature
$ 1,650.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund