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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•