180733 12/30/2009 A c, CITY OF CARMEL, INDIANA VENDOR: 361133 Page 1 of 1
1 ONE CIVIC SQUARE ARSEE ENGINEERS, INC CHECK AMOUNT: $3,500.00
s CARMEL, INDIANA 46032 9715 KINCAID DRIVE SUITE 100
FISHERS IN 46037 -9470
CHECK NUMBER: 180733
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460919 6651 3,500.00 RESIDENTIAL LOFTS /RET
Frederick A. Herget, PE Scott A. Jones, PE
Leland E. Modlin Victoria A. Emery, PE
A RS E E ENGINEERS INC. Kenneth L. Pensinger, PE Albert C. Kovacs, PE
CLIENT ORIENTED BY DESIGN Allen R. Pulley Craig R. Riley, PE
John A. Seest, PE Laura E. Metzger, PE
Carmel Redevelopment Commission Invoice November 5, 2009
30 West Main Street Project No: 009192.00
Suite 220 Invoice No: 6651 ./3/4(& C2 /7
Carmel, IN 46032
FID 35- 1611580
Project' .009192.00 Carmel Arts District Lofts Constr. Obser
Professional Services from September. 26, 2009 to October 30, 2009
Professional Personnel 1
-Hours _..mate"`' Amount-
Kilgour, Matthew 9.00 85.00 765.00
Kovacs, Albert 26.00 100.00 2,600.00.
Metzger, Laura 1.50 90.00 135.00
Totals 36.50 3,500.00
Total Labor 3,500.00
Billing Limits Current Prior To -Date
Labor 3,500.00 5,300.00 8,800.00
Limit 40,000.00
Remaining 31,200.00
Total this ,Invoice $3,500.00
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9715 KINCAID DRIVE SUITE 100 FISHERS, INDIANA 46037 -9470 PHONE 317/594 -5152 FAX 317/594 -9590 www.arsee engrneers.com
Prescribed b•State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
'Otn 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.
Payee
Purchase Order No.
f7/ k r m. 0 ,01 Z 'vc- .Slii /410 Terms
/4/ 1 7/6°37 94/70 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
>/f Sl0 9 66 c/ 9 -26' 3,. 5
1
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Total 3 .S'OG'_ oU
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�7 IN SUM OF
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kihca. ✓r.��P
/ie `/6 37- 9`• 70
3 5
ON ACCOUNT OF APPROPRIATION FOR
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1110
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Board Members
o Pr INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
9Z 6 6 S/ ,1 /4/60 y9 35 oc2 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
/6 2069
S nature
Director of Q.Dcrations
rifle
Cost distribution ledger classification if
claim paid motor vehicle highway fund