311579 05/25/17 ,Coq ,
y*...._,,, CITY OF CARMEL, INDIANA VENDOR: 371135
d'/ t!
j; ONE CIVIC SQUARE METRIC ENVIRONMENTAL CHECK AMOUNT: $*****1,131.00*
x ?�; CARMEL, INDIANA 46032 6971 HILLSDALE COURT CHECK NUMBER: 311579
9,;...__ ,. INDIANAPOLIS IN 46250 CHECK DATE: 05/25/17
�iON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 100409 00608 1,131.00 PHASE II ESA 20-40 1S
Prescribed by State Board of Accounts City,Form No.201(Rev.1995)
VOUCHER NO. WARRANT:NO
ALLOWED 20 . .ACCOUNTS .PAYABLE VOUCHER
Vendor# 371135
IN SUM OF$" "
METRIC ENVIRONMENTAL CITY OF"CARMEL
6971. H ILLSDALE-COURT An invoice or bill to be'propedy 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;131:00
_ .
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 invoice.(s),or bill(s)) AMOUNT
100409 00608" 43-419.99. $1,131.00. I;hereby"certifyfhat.the attachedinvoice(s),or - .4/12/17.: 00608 Phase'IIESA 20and 40.1stAve NE :. $1;131.00
9.02 902 , 902 902
bill(s)is(are)true and correct and.thatthe ;
materials or'services itemized-thereon,for
which charge is made were ordered and
received except'
Thursday..May 18;201.7.
&it J11-
Meyer. Corrie
d.
.I hereby certify that.the attached invoice(s),or'bill(s),is.(are)true and correct and I have
ce - - -
audited.same.in accordah with"IC 5 11 10'1.6
2l)" ..
Cost distribution ledger classification if claim.paid motor vehicle highway fund.:
Clerk-Treasurer .
o�
r` METIA41C
ENVIRONMENTAL
Metric Environmental, LLC
6971 Hillsdale Court
Indianapolis,IN 46250
(317)400-1633
Carmel Redevelopment Commission Invoice number 00608
Corrie Meyer,AICP, RLA Date 04/12/2017
30 W. Main Street Suite 220
Carmel, IN 46032 Project 17-0012 CARMEL-20-40 FIRST AVE NE
PHASE II ESA
Professional services through March 31,2017
Contract Percent
Description Amount Complete Prior Billed Total Billed Current Billed
Carmel-20-40 First Ave NE Phase II ESA 7,600.00 14.88 0.00 1,131.00 1,131.00
Total 7,600.00 14.88 0.00 1,131.00 1,131.00
Invoice total 1,131.00
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
Total 1,131.00 1,131.00 0.00 0.00 0.00 0.00
Carmel Redevelopment Commission Invoice number 00608 Invoice date 04/12/2017
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