182696 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 00350964 Page 1 of 1
I 0 ONE CIVIC SQUARE AUGUST MACK ENVIRONMENTAL INC
CARMEL, INDIANA 46032 1200 N MERIDIAN S7 CHECK AMOUNT: $1,350.25
SUITE 400 CHECK NUMBER: 182696
INDIANAPOLIS IN 46204
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460931 T000422 1,350.25 CHAOS
1302 N. Meridian St., Suite 300
Indianapolis, IN 46202
Au ph: 317.916.8000 1 f: 317.916.8001
E S V I R U\ M F. S T A L www.augustmack.com
January 13, 2010
Project No: JJ1019.330
Invoice No: T000422
Carmel Redevelopment Commission
Attn: Mr. Matt Worthley
30 W. Main Street
Carmel, IN 46032
Pre- demolition and Pre renovation Asbestos Survey
37 West Main Street
Carmel, Indiana
Professional Services:
Mobilization, Inspection, and Sampling Activities 450.00
Laboratory Analysis
Forty -five (45) asbestos bulk samples $8.25 /sample 400.25
One (1) 400 pt. count asbestos bulk sample $29 /sample
Project Management and Reporting 500.00
Final invoice: $1,350.25
DUE UPON RECEIPT Monthly finance charge of 1 112 will accrue after 30 days.
/M
Compliance. Innovation. Commitment.
Experience the August Mack difference.
Prescribed 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.
Payee
A c) 5 8 c k rE uiraMbea4Ql Purchase Order No.
1302 N Merin V.., 5w to 3Q0 Terms
T h d I kl\ of S -T N b, 42 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 -13 -10 a�-22 fit' ��It o�i1 c�nd re ho 'toh S e` 1 3Sp,2,r
Total 50
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
�i u� 415 1'1QC E ny IN SUM OF
13 02- N. Mer i o s�. s W
ON ACCOUNT OF APPROPRIATION FOR
O
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
�C'jl— T 00 X22 �6 �3 4 50, 2 3 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
1-26 -2010
Signature
alrector of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund