187188 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 361862 Page 1 of 1
ONE CIVIC SQUARE PATRIOT ENGINEERING ENVIRONMEMCK AMOUNT: $4,076.00
CARMEL, INDIANA 46032 6330 E 75TH ST, SUITE 216
INDIANAPOLIS IN 46250 -2700 CHECK NUMBER: 187188
CHECK DATE: 7/612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 040434 4,076.00 HEARTHVIEW OLD TOWN
Patriot Engineering and Invoice Number 090939
Environmental, Inc. Invoice Date April 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: CARMELR.EDE For Services From 3/1 /2010
Client Phone: 317 -571 -2492 Through 3/31/2010
Client Fax:
Project Environmental
Initial Site Characterization (01 -09 -1154)
Carmel, IN
Parcel 47
Unit
Quantit Price Exte
Project Manager 26.50 97.00 2,570.50
Senior Project Manager 10.75 120.00 1,290.00
Staff Scientist 2.50 75.00 187.50
Mileage 40.00 0.70 28.00
Subtotal Project Initial Site Characterization 4,076.00
Total Invoice Amount 4,076.00
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.
`Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 )Rev. 1995)
CITY OF CARMEL
r.�
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.
r�
Payee
P 44 rr f F02 e-,.�'O gt,e:/cti v��, -y��� Purchase Order No.
30 f
3 D C 75f� j�r� -r Svf `I Terms
iv Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Totai
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.
.q
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF j
L L L
Q
Board Members
PO4 0( DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
4 OYo�/3y y 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
S—lf� 2045
Director 09&WftPment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund