184078 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