HomeMy WebLinkAbout329336 08/27/18 +or_c�gM
�/ \� CITY OF CARMEL, INDIANA VENDOR: 361862
�} ONE CIVIC SQUARE PATRIOT ENGINEERING &ENVIRONMEMWCK AMOUNT: $*****4,922.15*
9 =�; CARMEL, INDIANA 46032 6150 E.75TH STREET CHECK NUMBER: 329336
M,�TON�. INDIANAPOLIS IN 46250 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4341999 105908 4,922.15 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PATRIOT ENGINEERING &ENVIRONMENTAL IN SUM OF$ CITY OF CARMEL
633 6 �� 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
$4,922.15
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course 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
105908 43-419.99 $4,922.15 1 hereby certify that the attached invoice(s),or 8/15/18 105908 Professional Fees $4,922.15
1207 101 1207 101
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
Friday,August 17,2018
t
1 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-Tfeasurer
/
Patriot Engineering And Environmental,Inc.
6150 E. 75th Street
Indianapolis, IN 46250
J4911 317-576-8058
Brookshire Golf Club Invoice number 105908
Bob Higgins Date 08/15/2018
12120 Brookshire Pkwy
Carmel, IN 46033 Project 18-0546-01C Brookshire
Golf Clubhouse Materials
Testing
PM Adam Kain
For Professional Services provided through 07/29/2018.
Construction Materials Testing
Billed
Hours Rate Amount
Data Processing 8.75 50.00 437.50
Field Operations Manager 3.00 90.00 270.00
Sr Eng Tech 1 30.75 33.00 1,014.75
Sr Eng Tech I-OT 6.00 49.50 297.00
Sr Eng Tech II 29.50 43.00 1,268.50
Sr Eng Tech II-OT 3.00 64.50 193.50
Senior Project Manager 1.75 120.00 210.00
Subtotal 82.75 3,691.25
Billed
Units Rate Amount
Atterberg Limits Analysis ASTM D-4318 1.00 85.00 85.00
Grout Prism Compression Test ASTM C- 4.00 30.00 120.00
1019
Standard Proctor ASTM D-698 1.00 150.00 150.00
Nuclear Density Gauge ASTM D-6938 3.00 90.00 270.00
Miles 286.00 0.65 185.90
Concrete Cylinders ASTM C-39 30.00 14.00 420.00
Subtotal 1,230.90
Invoice total 4,922.15
Brookshire Golf Club Invoice number 105908 Invoice date 08/15/2018
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