Loading...
HomeMy WebLinkAbout182090 02/03/2010 /s� CITY OF CARMEL, INDIANA VENDOR: 363867 Page 1 of 1 r' 'L. ONE CIVIC SQUARE SOIL AND MATERIALS ENGINEERS, INC CHECK AMOUNT: $5,821.09 N. CARMEL, INDIANA 46032 43980 PLYMOUTH OAKS BLVD ;o ,s PLYMOUTH MI 48170 -2584 CHECK NUMBER: 182090 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 016974 5,821.09 PERFORMING ARTS CENTE w elmaiii71"001 soil and materials engineers, inc. PAGE I CORPORATE OFFICE: REMIT TO: THE KRAMER BUILDING Soil and Materials Engineers, Inc. 43980 PLYMOUTH OAKS BLVD. PO BOX 673166 PLYMOUTH, MI 48170 -2584 DETROIT, MI 48267 -3166 INVOICE 016979 DATE 12/17/2009 SME PROJ NO PM60796 CITY CARMEL REDEVELOPMENT CARMEL PERFORMING ARTS CENTER COMMISSION WALL EVALUATION RANGELINE TO: 30 WEST MAIN ST RD AND ADAMS SUITE 220 CARMEL IN CARMEL IN 46032 PLEASE RETURN DUPLICATE COPY WITH YOUR REMITTANCE TO ABOVE REMIT TO ADDRESS CUST. ORDER NO. OPER. OUST. NO. FOR PERIOD: DAVID BREWER EN C0929 10/26/2009 11/22/2009 INVOICE FOR IMPULSE RADAR SURVEY SENIOR CONSULTANT /PROJECT MA 1.50 HR $155.00 $232.50 SR ENGINEER /MAT'L SPECIALIST 16.50 HR 95.00 1,567.50 TECHNICIAN III 16.50 HR 55.00 907.50 TECHNICIAN III (OT) 2.50 HR 82.50 206.25 TECHNICIAN I 9.00 HR 40.00 360.00 LABORATORY TECHNICIAN 9.00 HR 65.00 585.00 TRANSPORTATION 30.00 MI 0.65 19.50 EXPENSES (SUPPLIES /EQUIPMENT) 1,741.86 PER DIEM 85.20 COMMUNICATION FEE 115.78 INVOICE TOTAL $5,821.09 I("- AeWYOU FOR THE ..)'PORTUUN''TY TO BE OF SERVICE. LEASE CON MCI v'IONNE NP 1'.CE OR ;AIL BARTONI IN ACCOUNTING TING WIT H 5,NY QUESTIONS OR CONCERNS. 734-454-9911n THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE. MIKE MEDDOCK (Project Manager) TERMS: Amount owed is due upon receipt of invoice. Amounts not paid within 30 days after invoice date are subject to 1.5% per month late charge. Original Copy PHONE 734 -454 -9900 FAX 734 -454 -7685 FED ID# 38- 1738670 Cleveland, Don H From: Dave Brewer [dbrewer @shielsexton.com] Sent: Tuesday, December 29, 2009 12:34 PM To: Cleveland, Don H Cc: Mike Anderson; Ryan Anderson; Dave Burchard Subject: RE: Soil and Materials Engineers, Inc. invoice 016974 Don, This invoice is approved. I will make sure that future invoices come to us for processing with our pay apps. Sorry for the inconvience. Thanks, W. David Brewer Shiel Sexton Company, Inc. office (317) 688 -6853 mobile (317) 281 -0743 dbrewerPshielsexton.com From: Cleveland, Don H mailto :dcleveland ©carmel.in.gov] Sent: Tuesday, December 29, 2009 6:33 AM To: Mike Anderson; Dave Brewer Subject: Soil and Materials Engineers, Inc. invoice 016974 I need one of you to approve the attached invoice for payment. 1 also need to know if it is for the emergency servies. Thank you, Don Cleveland, Finance Manager Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 dclevelandPcarmel.in.gov 317- 571 -2795 to desk 317 -571 -2789 fax 317 -796 -9061 cell 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. 5C w c/ i jC Payee 7 h Purchase Order No. 271 3F0 rd;f Dykes 6/(/' Terms 7 t(// 6 P 1( 7C- c 7' Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 4'8- 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. y� ALLOWED 20 ,.S e,4 q-- e i /hoc_ 77 �r���rr /d�< y IN SUM OF 'f 3 2 4 �l�" YS- 7t5 2 g'9_,/ ON ACCOUNT OF 'RI '•TION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify DEPT. I hereb certif that the attached invoices or 902 010 75` «SEC '7 5,821&:7 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 .9 20 e Si natu e Director of Opera Cost distribution ledger classification if claim paid motor vehicle highway fund