HomeMy WebLinkAbout332226 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 361862
s ONE CIVIC SQUARE PATRIOT ENGINEERING &ENVIRONMENMCK AMOUNT: $*****6,875.51
CARMEL, INDIANA 46032 6150 E.75TH STREET CHECK NUMBER: 332226
9;ETON INDIANAPOLIS IN 46250 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 107187 6,875.51 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361862
PATRIOT ENGINEERING & ENVIRONMENTAL IN SUM OF$ CITY OF CARMEL
6150 E. 75TH STREET 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
Payee
$6,875.51
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
107187 43-509.00 $6,875.51 1 hereby certify that the attached invoice(s),or 11/2/18 107187 New Building $6,875.51
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
Monday, November 05,2018
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
.j4 Patriot Engineering And Environmental,Inc.
6150 E.75th Street
Indianapolis, IN 46250
317-576-8058
Brookshire Golf Club Invoice number 107187
Bob Higgins Date 11/02/2018
12120 Brookshire Pkwy
Carmel, IN 46033 Project 18-0546-01C Brookshire
Golf Clubhouse Materials
Testing
PM Kevin Agostino
For Professional Services provided through 10/28/2018.
Construction Materials Testing
Billed
Hours Rate Amount
Data Processing 8.75 50.00 437.50
Division Manager 1.50 140.00 210.00
Sr Eng Tech 1 28.50 33.00 940.50
Sr Eng Tech I-OT 0.75 49.50 37.13
Sr Eng Tech II 55.25 43.00 2,375.75
Sr Eng Tech II-OT 1.25 64.50 80.63
Senior Project Manager 2.75 120.00 330.00
Field Operations Manager 4.50 90.00 405.00
Project Manager 4.50 90.00 405.00
Subtotal 107.75 5,221.51
Billed
Units Rate Amount
Nuclear Density Gauge ASTM D-6938 6.00 90.00 540.00
Miles 400.00 0.65 260.00
Concrete Cylinders ASTM C-39 61.00 14.00 854.00
Subtotal 1,654.00
Invoice total 6,875.51
Brookshire Golf Club Invoice number 107187 Invoice date 11/02/2018
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Brookshire Golf Club Invoice number 107187
Project 18-0546-01C Brookshire Golf Clubhouse Materials Testing Date 11/02/2018
Interest charges of 1112%per month will be applied to invoices not paid within 30 days.
For information regarding this invoice,please contact Susan C.Alexander at 317-558-5034, salexander@patrioteng.com.
Thank you. We appreciate your business!
Brookshire Golf Club Invoice number 107187 Invoice date 11/02/2018
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