313529 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 371135
ONE CIVIC SQUARE METRIC ENVIRONMENTAL CHECK AMOUNT: $`"*""7,561.50*
? ?q CARMEL, INDIANA 46032 6971 HILLSDALE COURT CHECK NUMBER: 313529
+M_ INDIANAPOLIS IN 46250 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 100326 00736 1,092.50 PHASE 1 ENVIRONMENTAL
902 4341999 100409 00745 6,469.00 PHASE II ESA 20-40 1S
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MET.Z IC
ENVIRONMENTAL
Metric Environmental, LLC
6971 Hillsdale Court
Indianapolis, IN 46250
(317)400-1633
Carmel Redevelopment Commission Invoice number 00745
Corrie Meyer,AICP, RLA Date 05/10/2017
30 W. Main Street Suite 220
Carmel, IN 46032 Project 17-0012 CARMEL-20-40 FIRST AVE NE
PHASE II ESA
Professional services through April 29,2017
Contract Percent
Description Amount Complete Prior Billed Total Billed Current Billed
Carmel-20-40 First Ave NE Phase II ESA 7,600.00 100.00 1,131.00 7,600.00 6,469.00
Total 7,600.00 100.00 1,131.00 7,600.00 6,469.00
Invoice total 6,469.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
00608 04/12/2017 1,131.00 1,131.00
00745 05/10/2017 6,469.00 6,469.00
Total 7,600.00 7,600.00 0.00 0.00 0.00 0.00
Carmel Redevelopment Commission Invoice number 00745 Invoice date 05/10/2017
Page 1
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ENVIRONMENTAL
Metric Environmental, LLC
6971 Hillsdale Court
Indianapolis, IN 46250
(317)400-1633
Carmel Redevelopment Commission Invoice number 00736
30 W Main Street Suite 220 Date 05/10/2017
Carmel, IN 46032
Project 17-0015 CARMEL-40 E FIRST AVE NE
PHASEIESA
Professional services through April 29,2017
Contract Percent
Description Amount Complete Prior Billed Total Billed Current Billed
Carmel-40 E First Ave NE Phase 1 ESA 3,500.00 77.07 1,605.00 2,697.50 1,092.50
Total 3,500.00 77.07 1,605.00 2,697.50 1,092.50
Invoice total 1,092.50
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
00736 05/10/2017 1,092.50 1,092.50
Total 1,092.50 1,092.50 0.00 0.00 0.00 0.00
Carmel Redevelopment Commission Invoice number 00736 Invoice date 05/10/2017
Page 1