308415 02/22/17 ��..�4q". CITY OF CARMEL, INDIANA VENDOR: 371135
�/ ONE CIVIC SQUARE METRIC ENVIRONMENTAL CHECK AMOUNT: $*****1,947.50*
x. =a CARMEL, INDIANA 46032 6971 HILLSDALE COURT CHECK NUMBER: 308415
9.y«oN�� INDIANAPOLIS IN 46250 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 100147 00381 1,947.50 PHASE 1 ENVIRONMENTAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 371135 ACCOUNTS PAYABLE VOUCHER
METRIC ENVIRONMENTAL IN SUM OF$ CITY OF CARMEL
6971 HILLSDALE COURT 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.
INDIANAPOLIS, IN 46250
Payee
$1,947.50
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
100147 00381 43-419.99 $1,947.50 I hereby certify that the attached invoice(s),or 1/18/17 00381 201st Ave Phase I ESA $1,947.50
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
Monday, February 20,2017
Meyer,Corrie
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
all
ENVIRONMENTAL
Metric Environmental,LLC
6971 Hillsdale Court
Indianapolis,IN 46250
(317)400-1633
Carmel Redevelopment Commission Invoice number 00381
30 W Main Street Suite 220 Date 01/18/2017
Carmel, IN 46032
Project 16-0214 CARMEL-20 1 ST AVE PHASE I
ESA
Professional services through December 31,2016
Contract Percent
Description Amount Complete Prior Billed Total Billed Current Billed
Carmel-20 1st Ave Phase I ESA 3,600.00 54.10 0.00 1,947.50 1,947.50
Total 3,600.00 54.10 0.00 1,947.50 1,947.50
Invoice total 1,947.50
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
00381 01/18/2017 1,947.50 1,947.50
Total 1,947.50 1,947.50 0.00 0.00 0.00 0.00
Carmel Redevelopment Commission Invoice number 00381 Invoice date 01/18/2017
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