184129 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 361862 Page 1 of 1
ONE CIVIC SQUARE PATRIOT ENGINEERING ENVIRONMEI TkCK AMOUNT: $4,320.90
CARMEL, INDIANA 46032 6330 E 75TH ST, SUITE 216
INDIANAPOLIS IN 46250 -2700 CHECK NUMBER: 184129
CHECK DATE: 4113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 038908 4,320.90 CARMEL LOFTS
Patriot Engineering and Invoice Number 038908
Environmental, Inc. Invoice Date January 20, 2010
6330 E. 75th Street, Suite 216 PO Number
Contract
Indianapolis, IN 46250 -2700 Page 1 of 1
Voice: 317 576 -8058 Project 01 -09 -1154
Fax: 317 -576 -1965
Les Olds
Carmel RedevelopmentCommission
One Civic Square Payment Terms
Carmel, IN 46032 Due Upon Receipt
Client 1D: CARMELREDE For Services From 12/1/2009
Client Phone: 317 571 -2492 Through 12/31/2009
Client Fax:
Project Environmental
Initial Site Characterization (01 -09 -1154)
Carmel, IN
Unit
Quantity Price Extension
Project Manager 22.50 97.00 2,182.50
Senior Project Manager 17.75 120.00 2,130.00
Mileage 12.00 0.70 8.40
Subtotal Project Initial Site Characterization 4,320.90
Total Invoice Amount 4,320.90
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.
PATRIOT ENGINEERING
and Environ Inc.
Consulting Environmental, Geotechnicai
and Construction Materials Engineers
January 25, 2010
Mr. Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
RE: Invoice Number 038908
7
Carmel Lofts /Parcel 471 VFW Off -Site
Carmel, Indiana
patriot Project Nb. 1= 69= 11 54
Dear Mr. Olds:
Please find the attached Patriot Engineering and Environmental, Inc. (Patriot) Invoice
Number 038908. This invoice is a partial billing of Patriot Proposal P09- 0611.1 based
on Time and Materials for December 2009. The activities included Project
Management, a meeting with Bob Olson of CSO Architects, and preparation of a letter
to the City of Carmel Engineers, Mike McBride and David Barnes.
Please do not hesitate to contact me at (317) 576 -8058, if you should have any
questions or require additional information concerning this invoice. Thank you.
Sincerely,
Patriot Engineering and Environmental, Inc.
d p
Kevin Mallin, LPG, CHMM
Senior Project Manager
Environmental Division
Attachment: Invoice Number 038908
6330 East 75 Street, Suite 216, Indianapolis, Indiana 46250
(317) S76 -8058 (317) 570 -7182 FAX www,patrioteng.com
Offices in Indianapolis, Terre Haute, Evansville, Fort Wane, Louisville, Lafayette, and Dayton.
Patriot Engineering and Invoice Number 038908
Environmental, Inc Invoice Date January 20, 2010
6330 E. 75th Street, Suite 216 PO Number
Contract
Indianapolis, IN 46250 -2700 Page 1 of 1
Voice: 317 -576 -8058 Project 01 -09 -1154
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 12/1/2009
Client Phone: 317 -571 -2492 Through 12/31/2009
Client Fax:
Project Environmental
Initial Site Characterization (01 -09 -1154)
Carmel, IN
Unit
Quant Price Extens
Project Manager 22.50 97.00 2,182.50
Senior Project Manager 17.75 120.00 2,130.00
Mileage 12.00 0.70 8.40
Subtotal Project Initial Site Characterization 4,320.90
Total Invoice Amount 4,320.90
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.
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.
11 Payee 11
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 1 72O D
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
'ZI f-L IN SUM OF
�330
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or DEPT t1 INVOICE NO. ACCT #ITITLE AMOUNT I hereby certify that the attached invoice(s), or
4D U 3 y !U8`f 7 32,1)_ 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
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20/0
Signature
Director of Red welopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund