HomeMy WebLinkAbout332747 11/26/18 °'"*F CITY OF CARMEL, INDIANA VENDOR: 00352600
ONE CIVIC SQUARE ALT&WITZIG ENGINEERING, INC CHECK AMOUNT: $*****9,004.00*
�; ,� CARMEL, INDIANA 46032 4105 W 99TH ST CHECK NUMBER: 332747
�'�iroN c�• CARMEL IN 46032 CHECK DATE: 11/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
902 4341900 18IN0445 9,004.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352600 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALT&WITZIG ENGINEERING, INC IN SUM OF$ 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
$9,004.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
181N0445 43-419.00 $9,004.00 1 hereby certify that the attached invoice(s),or. 11/14/18 18IN0445 Phase II Environmental Site Assessment $9,004.00
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
Wednesday, November 21,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Alt & WitzigConsuldng Services
4105 West 99 Street. Carmel, Indiana 46032
(317) 875-7000 .Fax (317) 876-3705
November 14,2018
Carmel Redevelopment Comission RE: Phase II Environmental Site Assessment
30 West Main Street Miller Auto Care
Carmel,Indiana 46032 434 S.Rangeline Road
Attn:Mr.Mike Lee Carmel,Indiana 46032
A&W Project No.: 181N0445
** INVOICE**
The engineering time and equipment listed below includes office and field activities related to the Phase 11 ESA for the period
of June 12,2018 to November 14,2018.
Engineering Services $4,996.00
Drilling Services $1,899.00
Utility Locate $489.00
Laboratory Services $1,620.00
TOTAL AMOUNT DUE: $9,004.00
Terms of payment are NET 30 DAYS. Balances over 30 days bear interest at 1-1/2%per month
Please refer to invoice'18IN0445'upon remittance.
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