187161 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 361133 Page 1 of 1
ONE CIVIC SQUARE ARSEE ENGINEERS, INC CHECK AMOUNT: $3,900.00
CARMEL, INDIANA 46032 9715 KINCAID DRIVE SUITE 100
FISHERS IN 46037 -9470 CHECK NUMBER: 187161
CHECK DATE: 7/6/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 7065 1,500.00 CARMEL LOFTS
902 4460807 7066 2,400.00 PERFORMING ARTS CENTE
Frederick A. Herget, PE Scott A. Jones, PE
`1 E E ENG I N C Leland E. Modlin Victoria A. Emery, PE
R V 1 �F Kenneth L. Pensinger, RE Albert C. Kovacs, PE
CLIENT ORIENTED BY DESIGN Allen R. Pulley Laura E. Metzger, PE
John A. Seest, PE
Invoice
Les Olds May 04, 2010
'Carmel Redevelopment Commission Project No: 009230.00
30 West Main Street Invoice No: 7066
Suite 220 FID 35- 1611580
Carmel, IN 46032
Project 009230.00 Carmel Village on.the.,Green Par 7C
Professional Services from March 27, 2010 to April 30,2010
Professional Personnel
Rate_ moun
Hours_
Kovacs, Albert 24.00 100.00 2,400.00
Totals 24.00 2,400.00
Total Labor 2,400.00
Billing Limits Current Prior To -Date
Labor 2,400.00 5,102.50 7,502.50
Limit 50 ,000.00
Remaining 42,497.50
Total this Invoice $2,400.00
9715 KINCAID DRIVE SUITE 100 FISHERS, INDIANA X16037 -9459. PHONE 3'17/5945152 FAX 317/594 -9590 www.arsee- engineers.com
Frederick A. Herget, PE Scott A. Jones, PE
ARS,EE IV G I N E E RS INC. Leland E. Modlin Victoria A, Emery, PE
Kenneth L. Pensinger, PE Albert C. Kovacs, PE
CLIENT ORIENTED BY DESIGN Alien R.. B est Laura E. Metzger, PE
John A. Seest, PE
Invoice
Carmel Redevelopment Commission May 04, 2010
30 West Main Street Project No: 009192.00
Suite 220 Invoice No: 7065
Carmel, IN 46032 FID 35- 1611580
Project 009192.00 Carmel Arts District Lofts Constr. Obser
Professional Services from March 27: 2010 to April 30: 2010
Professional Personnel
Hours Rate Amount
15:00 100:00 1;500:00•':
Totals 15.00 1,500.00
Total Labor 1,500.00
Billing Limits Current Prior To -Date.
Labor 1,500.00 16,150.00 17,650.00
Limit 40,000.00
Remaining 22,350.00
Total this Invoice $1,500.00
9715 KINCAID DRIVE SEJiTE 100 FISHERS, INDIANA 46037 -9459 PHONE 3171594 -51.52 FAX 3171594 -9590 www.arsee- engineers.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
show: kind of service, where performed, service rendered, by
An invoice or bill to be properly itemized must
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
z_
Payee
A ts e e S Purchase Order No.
11
1.5 KirWJ Dr.9 Syife too Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 0 6 6 o3 se '(.e S fir V: I) N n 4he Greer 2 n o, 66
A 5 C. -I_r Ser'+(1l i ri f or L a� +S ✓tff3
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.
r ALLOWED 20
A rse e E nq l fie ers IN SUM OF
971 Dr.
Fisbers„IN q 6057- 9 45 q
!3.9 0 0 o
ON ACCOUNT OF APPROPRIATION FOR
Pay from TI•F 10
X 02/ X�C
Board Members
Pots or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
70r, G qq U NO 'Z 40 ZI,10 bill(s) is (are) true and correct and that the
09 70 C S "(0 0t materials or services itemized thereon for
which charge is made were ordered and
received except
1/
�4 A
5-2-Y--2010
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund