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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 e1P 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 ae rte. 'a `r. 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 ?7(5 kihca. ✓r.��P /ie `/6 37- 9`• 70 3 5 ON ACCOUNT OF APPROPRIATION FOR 1lr 1110 9,V 'G 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