320040 12/21/2017 `�' CITY OF CARMEL, INDIANA VENDOR: 371451
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ONE CIVIC SQUARE MIDWEST GEOSCIENCES GROUP CHECK AMOUNT: $"'"3,750.00'
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CARMEL, INDIANA 46032 1950 GREYHOUND PASS CHECK NUMBER: 320040
9M.__,,..o` CARMEL IN 46033 CHECK DATE: 12/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 100816 2017578INV1 3,750.00 SUBSURFACE PROPERTY D
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED owED zo ACCOUNTS PAYABLE VOUCHER
Vendor# 371451
MIDWEST GEOSCIENCES GROUP IN SUM OF$ CITY OF CARMEL
1950 GREYHOUND PASS 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.
CARMEL, IN 46033
Payee
$3,750.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Redevelopment Commission
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION .
DEPT# INVOICE# Fund#; AMOUNT Board Members DEPT# FUND#. - (or note attached in'voice(s)orbill(s)) AMOUNT
100816 2017-578(INV 1)' 43-419.99 $3,750.00 1 hereby certify that the attached invoice(s),or 12/1/17 2017-578(INV 1) subsurface properties database development $3,750.00
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
Monday, December 18,201.7
Mestetsky, Henry
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
120
Clerk-Treasurer.
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INVOICE .' Midwest GeoSciences Group, Inc. ,-
Vendor Number 371451
1950_ Greyhound Pass-Suite 18 200
Carmel;IN'46032
Phone:763.6.07,0092 .
sewice@midwestgeo.com
Invoice to: Mike-'Lee Invoice Date:- 01: DEC 2017
City of .Carmel CRC Project: : CRC .Geotech Database..
.30 W. :Main. St'. Suite: 220. InvoiceNumbei: 2017=578 INV_ 1
Carmel.,: IM .46032. Terms: As .Speci-fieri
mlee@carmel.in.-gov "
i our:Authoriiaiion: Carmel.: PO No. 10,0816 . Po Budget: $4:, 97 5 0 0
PO Account Number: 9 4--6 5:0 :O'4 Invoice l: $3 , 7:50"..0 0
Bill Through Date:- 3 0 NOV 2 017 : Remaining: -$1j225.-'00
Project Name:. Subsurface Properties Database Development
Appropriation: #902=434.1999:; Contract. Date. OCT: 24, 2.017' ..
Project Billing Summary Billing Subtotal .
LABOR
Dan Kelleher,, PG. ($100: 0'0/hr)3-7. 5. hours_ $3 , 750. 0.0 . -
Ana"1-ysi6 -:and-Spreadsheet'
Preparation - -
(37.:5--hours).
w.
Total -Amount- -Due $3, 750 . 00.
Please remitpayment'to: Submitted by: Dan Kelleher
Midwest GeoSciences Group, Inc., Position: President -
1950.Greyhound Pass, Suite 18-200
Carmel,.IN 46032
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