182254 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 361133 Page 1 of 1
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ONE CIVIC SQUARE ARSEE ENGINEERS, INC CHECK AMOUNT: $1,300.00
CARMEL, INDIANA 46032 9715 KINCAID DRIVE SUITE 100
FISHERS IN 46037 -9470 CHECK NUMBER: 182254
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CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460919 6820 1,300.00 RESIDENTIAL LOFTS /RET
Frederick A. Herget, PE Scott A. Jones, PE
A RS E E ENGINEERS INC. Leland E. Kenneth L. PePs in g Victoria Emery, PE
L. Pens er, 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 January 13, 2010
_,30 West Main Street Project No: 009192.00
Suite 220 Invoice No: 6820
Carmel, 1N 46032
FID 35- 1611580
Project. 009192.00 Carmel Arts District Lofts Constr. Obser
Professional Services from November 28: 2009 to December 31, 2009
Professional Personnel
Hours Rate Amount
Kovacs, Albert 1100 100.00 1,300.00
Totals 13.00 1,300.00
Total Labor 1,300.00
Billing Limits Current Prior To -Date
Labor 1,300.00 10,350.00 11,650.00
Limit 40,000.00
Remaining 28,350.00
Total this Invoice $1,300.00
9715 KINCAID DRIVE SUITE 100 FISHERS, INDIANA 46037 -9470 ".PHONE 317/594 -5152 -,FAX 317/594 -9590 www.arsee- engineers_com
Presdribed 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
Purchase Order No.
1 /P Svi �P X0 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
hl IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
4
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice {s or
4� G 2C z lql,,,, I Iq lgaepd 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
20io
ignature
--D irector of ReftmlanmgM
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund