HomeMy WebLinkAbout324426 04/25/18 o�qp''' CITY OF CARMEL, INDIANA VENDOR: 361862
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Qb ONE CIVIC SQUARE PATRIOT ENGINEERING & ENVIRONMEI1AheFLCK AMOUNT: $.....4,350.00*
=a CARMEL, INDIANA 46032 6330 E 75TH ST,SUITE 216 CHECK NUMBER: 324426
9M,TON. INDIANAPOLIS IN 46250-2700 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460805 101569 103404 4,350.00 HOTEL ENGINEER INVEST
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 361862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PATRIOT ENGINEERING &ENVIRONMENTAL IN SUM OF$ CITY OF CARMEL
6330 E 75TH ST, SUITE 216 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 46250-2700
Payee
$4,350.00
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
101569 103404 44-608.05 $4,350.00 1 hereby certify that the attached invoice(s),or 4/3/18 103404 Hotel geotechnical engineering investigation $4,350.00
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
Thursday,April 19,2018
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
'20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
.: ntal;Inc.
Patriot Engineering And Environme
6150 E:75th Street,
Indianapolis;IN.46250
317-576-8058
Carmel.Redevelopment Commission•
Invoice number 103404. .-
30
03404: .30 W:MainStreet.
Date :.. _ 04/03i2018
Suite 220
Carmel,_IN 46032 ..
Project - -
. 180161. 01 G Hotel:Carmichael; -
FM, .. Kevin.Agostirio
For Professional Services:provided through 03/18/2018.
Current . . .
:'.Description . Billed-
Geotechnical Engineering Investigation.•. . 335.0.00
Private Locate .. 1,000.00 :.
.. T
otal ; .
4,350.00. ..:
Invoice total :,
4;350.00
Interest charges of 1 1/2%permonfh will be.applied,to invoices not paid within 30 days.
For informatiorz regarding this invoice,p/ease-contact Katie Bechmen'at.31-77558-5031,kbechman@patdoteng:com:
Thankou. We a pPrec�
Y . 'ate:your business!..
Carmel Redevelopment Commission• Invoice number 103404 Invoice date 04/03/2018
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