HomeMy WebLinkAbout182043 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 361862 Page 1 of 1
I ii ONE CIVIC SQUARE PATRIOT ENGINEERING ENVIRONMEI CK AMOUNT: $2,254.00
k,: i* CARMEL, INDIANA 46032 6330E 75TH ST, SUITE 216 uHL
3 cos INDIANAPOLIS IN 46250 -2700 CHECK NUMBER: 182043
CHECK DATE: 2!312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 038154 2,250.00 HEARTHVIEW OLD TOWN
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�v Patriot Engineering and Invoice Number 038159
Environmental, Inc. Invoice Date December 21, 2009
PO Number
6 330 E. 75th Street, Suite 216 contract
Indianapolis, IN 46250 -2700 Page 1 of 1
Voice: 317- 576 -8058 Project 01-09-1154
Fax: 317-576-1965
Les Olds
Carmel Redeye lopmentCommis
One Civic Square Payment Terms
Carmel, IN 46032 Due Upon Receipt
Client ID: CARMELRE E For Service From 1171`) 2009
Client Phone: 317- 571 -2492 Through 11/30/2009
Client Fax:
Project Environmental
Initial Site Characterization (01 -09 -1154)
Carmel, IN
Unit
Quantity Price Extension
Senior Project Manager 18.00 125.00 2,250.00
Subtotal Project Initial Site Characterization 2,250.00
Total Invoice Amount 2,250.00
Interest charges of 1 1/2% per month will be applied to invoices 30 days past due.
FOR INVOICING QUESTIONS, PLEASE CONTACT DENIAL NICHOLS
Thank You. We Appreciate Your Business.
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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
L H r r<�� y Purchase Order No.
6 3 30 G, 75 S f�.. 27‘ Terms
/it) it/625`0- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r'2 9 03 Y E�i�; r a 77` 7 2 2s.CX'
Total Z 2 5D CJQ
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
C 7sf� IN SUM OF
33 C
S 6, 27‘
l 12 «2 5C2-
ON ACCOUNT 1 PRIATION FOR
(1 1)
AP
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT hereby certify invoice(s), 1 hereb certif that the attached invoices or
/Sf 14(6 =Y `7 7 c22 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
3 2006
AA&
Signature
Director of Operations
Cost distribution ledger classification if
claim paid motor vehicle highway fund