HomeMy WebLinkAbout330245 09/21/18 0�! CITY OF CARMEL, INDIANA VENDOR: 00352600
ONE CIVIC SQUARE ALT&WITZIG ENGINEERING, INC CHECK AMOUNT: $*****2,250.00*
s?. _� CARMEL, INDIANA 46032 4105 W 99TH ST CHECK NUMBER: 330245
9M,�ioN�. CARMEL IN 46032 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 18IN0439 2,250.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352600
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
,
ALT &WITZIG ENGINEERING, INC IN SUM OF$ CITY OF CARMEL
4105 W 99TH ST 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 46032
Payee
$2,250.00
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
181N0439 43-419.00 $2,250.00 1 hereby certify that the attached invoice(s),or 8/30/18 181N0439 Phase I Environmental Assessment $2,250.00
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,September 20,2018
Henry Mestetsky
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
AM Witzig Consulting Services
4105 West 99 Street• Carmel, Indiana 46032
(317) 875-7000 .Fax(317) 876-3705
August 30,2018
Carmel Redevelopment Commission
30 West Main Street
Carmel, Indiana 46032
Attn: Mr. Michael Frischkorn
RE: Phase I Environmental Site Assessment
Miller Auto Care
434 South Rangeline Road
Carmel, Indiana 46032
Alt&Witzig Project No.: 18IN0439
**INVOICE **
Phase I Environmental Assessment Lump Sum $2,250.00
TOTAL AMOUNT DUE: $2,250.00
Please Refer to Invoice 18IN0439 and Remit to:
Alt&Witzig Consulting Services
4105 W. 99h Street
Carmel, IN 46032
Term of payments are NET 30 DAYS.
Balances over 30 days bear interest at 1-1/2%per month.
Ores:
Cincinnati•Dayton, Ohio
Indianapolis•Evanwille•Dort Wayne•Lafayette•South Bend,Indiana •Environmental Senires•