HomeMy WebLinkAbout2016B Economic Dev- Request 32
Patriot Engineering And Environmental, Inc.
6150 E. 75th Street
Indianapolis, IN 46250
317-576-8058
Shiel Sexton Co., Inc.
Invoice number112420
Accounts Payable Shiel Sexton Co.
Date09/20/2019
902 N. Capitol Avenue
Indianapolis, IN 46204
Project18-1735-01C Hotel
Carmichael - CME
PMKevin Agostino
For Professional Services provided through 08/31/2019.
Construction Materials Testing
Billed
Amount
HoursRate
ICC Certified Inspector8.0050.00400.00
Data Processing2.5035.0087.50
Senior Project Manager1.0090.0090.00
Project Manager1.5070.00105.00
Subtotal13.00682.50
Billed
Amount
UnitsRate
Miles60.000.6539.00
Subtotal39.00
Invoice total 721.50
Interest charges of 1 1/2% 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!
Shiel Sexton Co., Inc.Invoice number 112420Invoice date 09/20/2019
Page 1
9/18/19
5
9/30/19
005-211594000
238,917.35
23,891.74
215,025.61
159,195.40
55,830.21
77,493.39
9/18/19
18th
Septmeber
9/10/19
55,830.21
Fifty Five Thousand Eight Hundred Thirty and 21/100
9/18/19
18th
September