HomeMy WebLinkAbout303627 09/29/16 d.44q,H
CITY OF CARMEL, INDIANA VENDOR: 371135
ONE CIVIC SQUARE METRIC ENVIRONMENTAL CHECK AMOUNT: $*****3,500.00*
CARMEL, INDIANA 46032 6971 HILLSDALE COURT CHECK NUMBER: 303627
9M«TON�` INDIANAPOLIS IN 46250 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 00098 3,500.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
METRIC ENVIROEMENTAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6971 HILLSDALE COURT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service;where performed,dates service
INDIANAPOLIS, IN 46250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,500.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
00098 43-419.99 $3,500.00 1 hereby certify that the attached invoice(s),or 8/29/16 00098 Phase I environmental for 30 E Main Street $3,500.00
902 902 902 902
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
Thursday,September 22,2016
Come Meyer
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
e
METS 11C __ --
��, ENVIRONMENTAL
Metric Environmental, LLC
6971 Hillsdale Court
Indianapolis, IN 46250
(317)400-1633
Carmel Redevelopment Commission Invoice number 00098
Connie Meyer Date 08/29/2016
30 W. Main Street Suite 220
Carmel, IN 46032 Project 16-0176 CITY OF CARMEL-OFFICE
BUILDING-30 E MAIN STREET PHASE I
ESA
Professional services through July 30,2016 _ ^_
Contract Percent
Description Amount Complete Prior Billed Total Billed Current Billed
Consulting 3,145.00 100.00 0.00 3,145.00 3,145.00
Reimbursable Expenses 355.00 100.00 0.00 355.00 355.00
Total 3,500.00 100.00 0.00 3,500.00 3,500.00
Invoice total 3,500.00
Billing Summary
Contract Prior Total Current
Description Amount Billed Billed Billed
CONSULTING 3,145.00 0.00 3,145.00 3,145.00
PROJECT MANAGEMENT 0.00 0.00 0.00 0.00
SUB-CONSULTANTS/SPECIALITY SERVICES 0.00 0.00 0.00 0.00
REIMBURSABLE EXPENSES 355.00 0.00 355.00 355.00
Total 3,500.00 0.00 3,500.00 3,500.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
00098 08/29/2016 3,500.00 3,500.00
Total 3,500.00 3,500.00 0.00 0.00 0.00 0.00
Carmel Redevelopment Commission Invoice number 00098 Invoice date 08/29/2016
Page 1