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HomeMy WebLinkAbout184078 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 361133 Page 1 of 1 ONE CIVIC SQUARE ARSEE ENGINEERS, INC CHECK AMOUNT: $3,800.00 CARMEL, INDIANA 46032 9715 KINCAID DRIVE SUITE 100 7 FISHERS IN 46037 -940 CHECK NUMBER: 184078 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460919 6871 1,000.00 LOFTS CONSTR OBSV 902 4460919 6998 2,800.00 LOFT CONST OBSV Frederick A. Herget, PE Scott A. Jones, PE ARSE E ENGINEERS, INC. Leland E. Modlin Victoria A. Emery, PE Kenneth L. Pensinger, 'PE Albert C. Kovacs, PE CLIENT ORIENTED BY DESIGN Allen R. Pulley Laura E. Metzger p� John A. Seest, PE Invoice Carmel Redevelopment Commission April 01, 2010 30 West Main Street Project No: 009192.00 Suite Invoice No' 6998 Carmel, IN 46032 FID 35- 1611580 Project 009192 -00 Carmel Arts District Lofts Constr. O.bser Professional Services from February 27, 2010 to March 26 2010 Professional Personnel Hours Rate Amount Kovacs, Albert 28 -00 100.00 2,800.00 Totals 28.00 2,800.00 Total Labor 2,800.00 Billing Limits Current Prior To -Date Labor 2;800.00 13,350.00 16,150.00 Limit 40,000 -00 Remaining 23,850.00 Total this Invoice $2,800.00 9715 KINCAID DRIVE SUITE 100'- FISHERS, INDIANA 45037 -9459 PHONE 3171594-5152 FAX 3171594-9590 www.arsee- engincers.com iY 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 A r5eP n 9 nre rs 1 n C. Purchase Order No. 17 15 J</,)CA-1j bh SUMP Mo Terms F Otris 1 Y 4605 9q Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 9715 f iS�crs /f/ X60.37- rS ON ACCOUNT OF APPROPRIATION FOR 902 Z�4 60 V j q Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice or 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 r� Q: �7� 20 gnature Director of Redevelopme Cost distribution ledger classification if Title claim paid motor vehicle highway fund Frederick A. 'Herget, PE Scott A. Jones, PE Leland E. Modlin Victoria A. Emery, PE A R S E E E N G IN E E.RS I NC. Kenneth L. Pensinger, PE Albert C. Kovacs, PE CLIENT ORIENTED BY DESIGN Allen R. Pulley Laura E. Metzger, PE John A. Seest, PE Carmel Redevelopment Commission �IIVOtCe February 4, 2010 30 West Main Street Project No: 009192.00 Suite 220 Invoice No: 6871 ..Carmel,'IN 46032 FI D 35-1611580 Project 000192.00 Carmel Arts District Lofts Constr.' Obser Professional Services '-from January 1_ -2010 to jnnunr- %_29,_2o1n Professional Personnel t Hours Rate-.: Amount Kovacs, Albert 10:00 100.00 1,000:00 Totals 10.00 1,000.00 Total Labor 1,000.00 Billing Limits Current Prior To -Date Labor 1,000.00 11,650.0.0 12,650.00 Limit, 40,000.00 Remaining 27,350.00 Total this Invoice $1,000.00 r 9715,KINCAID DRIVE SUITE 100 FISHERS, INDIANA 46037 -9470 PHONE 317/594 -5152 FAX 317/594 -9590 www.arsee- engineers.com 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 r5e� I nC J h Purchase Order No. q7) 5 klh Su /Dp Terms F�sher '_�1�7� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r o f e s Se r s fo J6h 0 0 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 ,�I^Sce �hgih�'e�S, lhC, IN SUM OF 9715 K i n c &J I r. SWAe 101 FiAerszk 46n57 —��t7D I,OD0.00 ON ACCOUNT OF APPROPRIATION FOR 902 /qqC QV Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 07 6 87 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 /)-5— 20/ c�o� "Meiopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund