184996 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 361133 Page 1 of 1
ONE CIVIC SQUARE ARSEE ENGINEERS, INC
INDIANA 46032 CHECK AMOUNT: $3,400.00
CARMEL
9715 KINCAID DRIVE SUITE 100
FISHERS IN 46037 -9470 CHECK NUMBER: 184996
CHECK DATE: 4/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460919 6934 700.00 RESIDENTIAL LOFTS /RET
902 4460807 6940 1,300.00 PERFORMING ARTS CENTE
902 4460807 6999 1,400.00 VILLAGE ON THE GREEN
A' A' Frederick A. Herget, PE Scott A. Jones, PE
E N G I 1 �B E E RS, 11 V C. Leland E. Modlin Victoria A. Emery, RE
i Kenneth L. Pensinger, PE Albert C. Kovacs, PE
CLIENT ORIENTED BY DESIGN Alen R. Pulley Laura E. Metzger, PE
John A! Seest, PIE
Invoice
Les Olds March 03, 2010
Carmel Redevelopment Commission Project No: 009230.00
30 West Main Street Invoice No: 6940
Suite 220
Carmel, IN 46032
Project 009230.00 Carniel,Village on the Green Par 7C
Professional Services from January 30.'2010 to February 26 2010
Professional Personnel
Hours Rate Amount
Kovacs, Albert 13,00 100.00 1,300.00
Totals 13.00 1,300.00
Total Labor 1,300.00
Billing Limits Current Prior To -Date
Labor 1,300.00 2,402.50 3,702.50
Limit 50,000.00
Remaining 46,297.50
Total this Invoice $1,300.00
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2
9715 KINCAID DRIVE •SUITE 10b. FISHERS, INDIANA 46037 -9459 PHONE 317/594 -5152 FAX-3171594-9590 Ww .arsee- engineers.corn
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 r_5ce E n) h ter s Purchase Order No.
9715 K)f &d Dr J J� 100 Terms
FIS eI „TN 4�XL 9` 5s Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Feb v;(e) 301)d0
Total 1 300, dD
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
Arsce u ;1)err) 1 rl c.
IN SUM OF
T715 kFnc���
1,3uD.o
ON ACCOUNT OF APPROPRIATION FOR
ItgJO90
Board Members
PO# or INVOICE NO. ACCT #(TITLE AMOUNT I hereby y
DEPT. y certif that the attached invoice s or
�02 S 7 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
3 —16 20/(
ignature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Frederick A. Herget, PE Scott A. Jones, PE
ARSE E E N G I N E E RS I N C Leland E. Modlin Victoria A. Emery, PE
Kenneth L. Pensinger, PE. Albert C. Kovacs,.PE
CLIENT. ORIENTED BY DESfGN Alien R. Pulley Laura E. Metzger, P.E.
John A. Seest, PE
Invoice
Les Olds:. April 01, 2010
Carmel Redevelopment Commission Project No: 009230.00
30 Main Street Invoice No: 6999
Suite 220 FID 35- 1611580.
Carmel, IN 46032
Project 009230.00 Carmel Village on the'Green Par,7C
Professional Services frolm February.27, 2010 to March 26. 2010
,Professional'Personnel
:Kovacs, Albert 14.00 100.00 1,400.00
Totals 14.00 1,400.00
Total Labor 1
Billing'Limits. Current Prior To -Date
Labor 1,400.00 3,702.50 5,102.50
Limit 50,000.00
Remaining 44,897.50
Total this Invoice $1,400.00
9715 KINCAID DRIVE-- SUITE 100 FISHERS, INDIANA 46037- 9459 PHONE 317/594-5152 FAX 3171594-9590 •www- arsee- engineers.com
Prescribed by Slate 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 1, l >1C Purchase Order No.
9715 V h w A D r, S y e in Terms
F I s 6 rs I N 4 5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V rof�5 516hd Sir c s �dUr
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
u w Le r_j� T nC IN SUM OF
LA r•, 54'1�c 100
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
b`h 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
7— 20 /0
tore
jirector of edevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t
Frederick A..Herget, PE Scott A. Janes, PE
A,R S E E E N G CN E ERS
I N A' Y l� Leland E. Modlin Victoria A: Emery, PE
'Kenneth L- Pensinger, PE Albert.C. Kovacs, PE
:CLIENT,ORIENTED BY DESIGN Allen R. Pulley Laura E. IVletzger, P1
John'A. Seest, PE
F Invoice
Carmel Redevelopment Commission March 03, 2010
30 West Main'Street Project No: 009192.00
Suite 220 Invoice No: 6934
Carmel, IN 4603
Project 0091.92.00 Carmel Arts District Lofts Constr. Obser
Professional Services from January 30, 2010 to February 26, 2010
Professional Personnel
Hours Rate Amount
Kovacs, Albert' 7.00 100.00 700.00
Totals 7.00 700.00
Total Labor 700.00
Billing Limits Current Prior To -Date
Labor 700.00 12,650.00 13,350.00
Limit 40,000:00
Remaining 26,650.00
Total this Invoice $700.00 1
97.15 KINCAID DRIVE •.SUITE 100 FISHERS, INDIANA 46037 -9459 PHONE 317/594 -5152 FAX 317/594 -9590 www.arsee- engineers.corn
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
A r-3 ec E n, ce r5 r) C Purchase Order No.
�l y►5 Kin c, ii P r ime lot Terms
5 �1 Fy L T 1 V 4 5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total ?D
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
,VOUCHER NO. WARRANT NO.
ALLOWED 20
r�ee nY�ters h( IN SUM OF$
�1 IS K'► r.
S u l e 0
9
ON ACCOUNT OF APPROPRIATION FOR
nQ2 /qL4 6
Board Members
PT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), 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
20
Signature
Cost distribution ledger classification if I e
claim paid motor vehicle highway fund