181796 02/03/2010 CITY OF CARMEL, INDIA NA VENDOR: 361133 Page 1 of 1
,7-74:\, ONE CIV IC SQUARE ARSEE E NGINEERS, INC
i (I 0
'03 CARMEL, INDIANA 46032 9715 KINCAID DRIVE SUITE 100 CHECK AMOUNT: $1,550.00
z+:, FISHERS IN 46037 -9470 CHECK NUMBER: 181796
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460919 6752 1,550.00 RESIDENTIAL LOFTS /RET
Frederick A. Herget, PE Scott A. Jones, PE
A R S E E ENGINEERS INC. Kel en neth L. Pensinger, Victoria A singer, PE Albert C. Kovacs, PE
Kenneth L. enovacs, PE
CLIENT O.RIENTED BY DESIGN Allen R. Pulley Craig R. Riley PE
John A. Seest, PE Laura E. Metzger, PE
Carmel'Redevelopment Commission Invoice December 7, 2009
30 West Main Street Project No: 009192.00
Suite 220 Invoice No: 6752
Carmel, IN 46032
FID 35
Project 009192.00 Carmel Arts District Lofts Constr. Obser,��� 9��7
Professional'Sen; ices from October 31, 2009 to November 27, 2009
Professianal_P_ersonnel_
Hours Rate Amount
Kovacs, Albert 15.00 100.00 1,500.00
Savich, Philip 1.00 50.00 50.00
Totals 16.00 1,550.00
Total Labor 1,550.00
Billing Limits Current Prior To -Date
Labor 1,550.00 8,800.00 10,350.00
Limit 40
Remaining 29,650.00
Total this Invoice $1,550.00
9715 KINCAID DRIVE SUITE 100 FISHERS, INDIANA 46037 -9470 PHONE 317/594 -5152 FAX 317/594 -9590 www.arsee- engineers.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
C��. -°�s //7e Purchase Order No.
cs9.'ol. -1 Sci/ /CYO Terms
5�ip. 1117(37— Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2/77&9 6 75 2 2 5
Total SS -af)
1 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
IN SUM OF
9 7/5 k q
/CAD
4 /e- 3 7 94/71
5p c:;1
ON ACCOUNT OF APPROPRIATION FOR
TI F 1)/9
54.er z/0
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Ce 6752 4 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
20
Signature
DPrer ror ,f Rent
Cost distribution ledger classification if
claim paid motor vehicle highway fund