HomeMy WebLinkAbout333673 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 361862
ONE CIVIC SQUARE PATRIOT ENGINEERING &ENVIRONMEMWCK AMOUNT: $"***2,961.13*
CARMEL, INDIANA 46032 6150 E.75TH STREET CHECK NUMBER: 333673
'9y�roN_ ,a INDIANAPOLIS IN 46250 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4341999 10080 2,961.13 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PATRIOT ENGINEERING & ENVIRONMENTAL IN SUM OF$ 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
$2,961.13
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
10080 43-419.99 $2,961.13 1 hereby certify that the attached invoice(s),or 12/14/18 10080 New Building $2,961.13
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, December 17,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Patriot Engineering And Environmental,Inc.
6150 E.75th Street
Indianapolis, IN 46250
317-576-8058
Brookshire Golf Club Invoice number 108080
Bob Higgins Date 12/14/2018
12120 Brookshire Pkwy
Carmel, IN 46033 Project 18-0546-01C Brookshire
Golf Clubhouse Materials
Testing
PM Kevin Agostino
For Professional Services provided through 11/25/2018.
Construction Materials Testing
Billed
Hours Rate Amount
Data Processing 4.25 50.00 212.50
Division Manager 2.25 140.00 315.00
Sr Eng Tech 1 4.75 33.00 156.75
Sr Eng Tech II 7.50 43.00 322.50
Sr Eng Tech II-OT 1.75 64.50 112.88
Senior Project Manager 7.50 120.00 900.00
Field Operations Manager 0.75 90.00 67.50
Project Manager 3.50 90.00 315.00
Subtotal 32.25 2,402.13
Billed
Units Rate Amount
Theoretical Maximum ASTM D-2041 1.00 124.00 124.00
Standard Proctor ASTM D-698 2.00 150.00 300.00
Miles 100.00 0.65 65.00
Concrete Cylinders ASTM C-39 5.00 14.00 70.00
Subtotal 559.00
Invoice total 2,961.13
Brookshire Golf Club Invoice number 108080 Invoice date 12/14/2018
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Brookshire Golf Club Invoice number 108080
Project 18-0546-01C Brookshire Golf Clubhouse Materials Testing Date 12/14/2018
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@patiioteng.com.
Thank you. We appreciate your business!
Brookshire Golf Club Invoice number 108080 Invoice date 12/14/2018
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