185028 04/28/2010 "�4 CITY OF CARMEL, INDIANA VENDOR: 361862 Page 1 of 1
ONE CIVIC SQUARE PATRIOT ENGINEERING ENVIRONMENTe�
CARMEL, INDIANA 46032 6330 E 75TH ST, SUITE 216 CHECK AMOUNT: $1,558.00
INDIANAPOLIS IN 46250 -2700
o CHECK NUMBER: 185028
CHECK DATE: 4/28/2.010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 039400 1,558.00 HEARTHVIEW OLD TOWN
Patriot Engineering and Invoice Number 039400
Environmental Inc. Invoice Date February 19, 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 1/1/2010
Client Phone: 317 571- -2492 Through 1/31/2010
Client Fax:
Project Environmental
Initial Site Characterization (01 -09 -1154)
Carmel, IN
q I Unit
Quantity Price Extension
Project Manager 4.00 97.00 388.00
Senior Project Manager 9.75 120.00 1,170.00
Subtotal Project Initial Site Characterization 1,558.00
Total Invoice Amount 1,558.00
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 Environmental, Inc.
J4&Consulting Environmental, Geotechnical
and Construction Materials Engineers
February 19, 2010
Mr. Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
RE: Invoice Number 039400
Carmel Lofts /Parcel 471 VFW Off -Site
Carmel, Indiana
Patriot Project No. 1 -09 -1154
Dear Mr. Olds:
Please find the attached Patriot Engineering and Environmental, Inc. (Patriot) Invoice
Number 039400. This invoice is a partial billing of Patriot Proposal P09- 0611.1 based
on Time and Materials for January 2010. The activities included Project Management
and coordination with utilities and city officials for street cut permits.
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.
Kevin Mallin, LPG, CHMM
Senior Project Manager
Environmental Division
Attachment: Invoice Number 039400
6330 East 75 Street, Suite 216, Indianapolis, Indiana 46250
(317) 576 -8058 (317) 570 -7182 FAX www.patrioteng.com
Offices in Indianapolis, Terre Haute, Evansville, Fort Wane, Louisville, Lafayette, and Dayton.
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
P 1 r E D )1q qe r I h��� rn ^mt� Purchase Order No.
75 Il �aT Su'! e Terms
1 Y1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
in'rh I S; e P�
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.
�n I ALLOWED 20
f��l i�� ��)1�Cc °Pih9 c1t19 r`nyirnnmr�`���
IN SUM OF
b d E, 7S &4, Syi• y6
1,558,a
ON ACCOUNT OF APPROPRIATION FOR
qO2 60W
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
clgOD 4g6o 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
L+-Z— 2 010
Signature
;sector of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund