182498 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 361862 Page 1 of 1
ONE CIVIC SQUARE PATRIOT ENGINEERING ENVIRONMEMCK AMOUNT: $15,324.04
CARMEL, INDIANA 46032 6330 E 75TH ST, SUITE 216
INDIANAPOLIS IN 46250 -2700 CHECK NUMBER: 182498
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 036956 15,074.04 HEARTHVIEW OLD TOWN
902 4460847 037504 250.00 HEARTHVIEW OLD TOWN
1
Patriot Engineering and Invoice Number 036956
Environmental, Inc. Invoice Date October 21, 2009
6330 E. 75th Street, Suite 216 Po Number
Contract
Indianapolis, IN 46250 -2700 Page 1 of 1
Voice: 317- 576 -8058 Project 01 -08 -1293
Fax: 317- 576 -1965
Les Olds
Carmel Redevelopmentcommission
__One Civic Square Payment Terms
Carmel, IN 46032 Due Upon Receipt
Client ID CARMELREDE For Services From 9/1/2009
Client Phone: 317- 571 -2492 Through 9/30/2009
Client Fax:
Project Environmental
Parcel 47 Carmel Arts Dist Lof (01 -08 -1293)
Carmel, IN
Unit
Qua ntity Price Ext ension
Project Manager 4.00 100.00 400.00
Senior Project Manager 5.25 125.00 656.25
Subcontracts 13,879.79
Material 138.00
Subtotal Task 15,074.04
Subtotal Project Parcel 47 Carmel Arts Dist Lof 15,074.04
Total Invoice Amount 15,074.04
Interest charges of 9 912% per month will be applied to invoices 30 days past due.
FOR INVOICING QUESTIONS, PLEASE CONTACT DENIAL NICHOLS
Thank You. We Appreciate Your Business.
v
Patriot Engineering and Invoice Number 037504
Environmental, Inc. Invoice Date November 19, 2009
6330 E. 75th Street, Suite 216 PO Number
Contract
Indianapolis, IN 46250 -2700 Page 1 of 1
Voice: 317- 576 -8058 Project 01 -08 -1293
Fax: 317 576 -1965
Les Olds
Carmel RedevelopmentCommission payment Terms
One Civic Square
Carmel, IN 46032 Due Upon Receipt
Client tDi CARIIELR DF For Services From 10/172 "009
Client Phone: 317 -571 -2492 Through 10/31/2009
Client Fax:
Project Environmental
Parcel 47 Carmel Arts Dist Lof (01 -08 -1293)
Carmel, IN
Unit
Quantity Price Extension
Senior Project Manager 2.00 125.60 250.00
Subtotal Task 250.00
Subtotal Project Parcel 47 Carmel Arts Dist Lof 250.00
Total. Invoice Amount 250.00
Interest charges of 1 112% per month will be applied to invoices 30 days past due.
FOR INVOICING QUESTIONS, PLEASE CONTACT DENIAL NICHOLS
Thank You. We Appreciate Your Business.
Prescribe@ by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
L Payee
A_1_ Purchase Order No.
.3 �U 7S S�✓Pr� Sy. 2 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0'x'9
Total Y
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
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby y
DEPT_ y certif that the attached invoice s or
OJ05 6 bill(s) is (are) true and correct and that the
9e2 0 3 75 7 25`0 materials or services itemized thereon for
which charge is made were ordered and
received except
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ignature
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it e
Cost distribution ledger classification if
claim paid motor vehicle highway fund