HomeMy WebLinkAbout322500 03/05/18 cl�lit
CITY OF CARMEL, INDIANA VENDOR: 371451
ONE CIVIC SQUARE MIDWEST GEOSCIENCES GROUP CHECKAMOUNT: $*****1,200.00*
CARMEL, INDIANA 46032 1950 GREYHOUND PASS CHECK NUMBER: 322500
�• CARMEL IN 46033 CHECK DATE: 03/05/18
11 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4341999 100816 2014144INV2 1,200.00 SUBSURFACE PROPERTY D
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 " ACCOUNTS "PAYABLE VOUCHER
Vendor# '371451
IN SUM OF$
MIDWEST GEOSCIENCES GROUP 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
$1;200:00
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
100816 2018-144(INV 2) 43-419.99 $1,200.00 .I hereby certify that the attached invoice(s),or 1/29/18 2018-144(INV 2): subsurface properties database development'.', $1,200.00
902 Encrrntbered 902 902 902
bill(s)is(are)true and correct and that the.
materials or services itemiied thereon for
which,charge is made were'ordered and
received except
Friday, March 02,201&. .
Mestetsky; Henry.
I hereby certify that the attached invoice(s),or bill(s),is(are)true,and correct and I have
audited.same.ih accordance witti.IC 5-11-1071.6
20
Cost distribution ledger classification if claim.paid motor vehicle highway fund. Clerk-Treasurer
Midwest
GEOSCIEN E
www.midwestgeo.com group
INVOICE Midwest Geo.Sciences Group., Inc.
Vendor Number 371451 -. .
1950.Greyhound Pass,:Suite.18-200_
Carmel;IN 46032
Phone: 763.607.0092
service@midwestgeo.coni
Invoice to: Mike Lee .
Invoice Date: 2.9' JAN 2 018."
City of .Carmel CRC Project: CRC .Geotech Database-
30. W. Main: St. - Suite . 220 Invoice Number: 2018-144 .(INV.2)
.
Terms: Specified
. .
mlee@carmel.. iri.aov
Your Authorization: Carmel PO No 100816 PO Budget: $4, 975-. 00
PO Account Number: 94-7Z50 . 04. Invoice 1: $3,,750 . GO - "
Bill Through Date:. •.30 DEC 2 017 . . This Invoice_: . $1j-200 : 00
Remaining: $ 25 . 00
Project Name. Subsurface _Properties Database Development.
Appropriation: #902-43:41999;_ Contract Dater OCT 24, ..2017
Project Billing Summary Billing Subtotal .
LABOR
"'Dan" Kelleher, PG ($100 :•00/lir) 12 hours 200 . 00
Analysis.. and. Spreadsheet
Preparation..
: (12 hours) .
Total Amount Due $1:, 2U0... 00.
Please remit payment to: - Submitted by: Dan' Kelleher -
.Midwest GeoSciences:Group, Inc. Position: President
1950.Greyhound Pass, Suite 18-200 .
Carmel-.*IN 46032:. .
Signature: lNc7k.�� w
'Page 1 of 1