158279 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361133 Page 1 of 1
ONE CIVIC SQUARE ARSEE ENGINEERS, INC
s' �o CARMEL, INDIANA 46032 9715 KINCAID DRIVE SUITE 100 CHECK AMOUNT: $10,002.53
FISHERS IN 46037 -9470 CHECK NUMBER: 158279
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460805 5192 10,002.53 RETAIL SITE #5
Frederick A. Herget, PE Scott A. Jones, PE
Leland E. Modlin Victoria A. Emery, PE
A R S E E ENGINEERS INC. Kenneth L. Pensinger, PE Albert C. Kovacs, PE
CLIENT ORIENTED BY DESIGN Allen R. Pulley Craig R. Riley PE
John A. Seest, PE Laura E. Metzger, PE
CARMEL REDEVELOPMENT COMMISSION Invoice March 11, 2008
ATT. LES OLDS Project No: 007240.00
111 WEST MAIN ST. Invoice No: 0005192
FID 35- 1611580
CARMEL IN 46032
Project: 007240.00 CARMEL CITY CENTER MOTOR COURT OBSERVA.
Professional services from January 26. 2008 to February 29, 2008
Professional Personnel
Hours Rate Amount
ALLSPAW, KATHLEEN 0.50 60.00 30.00
HAUSER, ELIZABETH 2.50 60.00 150.00
KAUTSKY, CRISTOFER 4.50 60.00 270.00
KOVACS, ALBERT 49.50 95.00 4,702.50
PENSINGER, KENNETH 35.00 125.00 4,375.00
Totals 92.00 9,527.50
Total Labor 9,527.50✓
Reimbursable Expenses
Reproductions of Drawings 475.03 V
Total Reimbursables 475.03 475.03
Total this invoice $10,002.53
Respectfully Su mitted
Kenneth L Pensinger
9715 KINCAID DRIVE SUITE 100 FISHERS, INDIANA 46037 -9470 PHONE 317/594 -5152 FAX 317/594 -9590 www.arsee- engineers.com
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MARBAUGH REPROGRAPHICS
SUPPLY CO. INC Sales Receipt
801 N. CAPITOL AVE. Date Sale No.
INDIANAPOLIS, IN 46204
Phone: 317- 631 -1000 12/10/2007 18992
Web: www rnarbaugh.com
Sold To
ARSEE ENGINEERS
ATTN: KEN PENSINGER
9715 KINCAID DRIVE
FISHERS, IN 46307 -9459
Check No. Payment Method Rep
Master Card 01 BC
Item Description Qty Rate Amount
CARMEL CITY CENTER PHASE 1
UNDERSLAB BID SET P.101
9800 BOND WIDE FORMAT BOND 27 0.12 3.24T
3 ORIGINALS
1 EACH 9 SQ /FT EACH
CARMEL CITY CENTER BUILDING A
8.5x11 -1 DIGITAL DUPLICATION 8.5x11 600 0.07 42.00T
600 ORIGINALS
1 EACH
GBC BIND GBC PUNCH AND BIND /COVER STOCK 1 3.60 3.60T
CARMEL CITY CENTER PHASE 1 PARKING
LEVEL MEP P.102- 103 -104
9800 BOND WIDE FORMAT BOND 693 0.12 83.16T
77 ORIGINALS
1 EACH 9 SQ /FT EACH
8.5x11 -1 DIGITAL DUPLICATION 8.5x11 1,294 0.07 90.58T
1294 ORIGINALS
1 EACH 3 VOLUMES
GBC BIND GBC PUNCH AND BIND /COVER STOCK 3 3.60 10.80T
CARMEL CITY CENTER BID SET P.100
9800 BOND WIDE FORMAT BOND 774 0.12 92.88T
86 ORIGINALS
1 EACH 9 SQ /FT EACH
Subtotal
Sales Tax (6.0
Total
Page 1
MARBAUGH REPROGRAPHICS
SUPPLY CO. INC. Sales Receipt
801 N. CAPITOL AVE.
INDIANAPOLIS, IN 46204 Date Sale No.
Phone: 317- 631 -1000 12/10/2007 18992
Web: www.marbaugh.com
Sold To
ARSEE ENGINEERS
ATTN: KEN PENSINGER
9715 KINCAID DRIVE
FISHERS, IN 46307 -9459
Check No. Payment Method Rep
Master Card 01 -BC
Item Description Qty Rate Amount
8.5x11 -1 DIGITAL DUPLICATION 8.5x11 570 0.07 39.90T
570 ORIGINALS
1 EACH
GBC BIND GBC PUNCH AND BIND /COVER STOCK 1 3.60 3.60T
CARMEL CITY CENTER BID SET B.100
9800 BOND WIDE FORMAT BOND 225 0.12 27.00T
25 ORIGINALS
1 EACH 9 SQ /FT EACH
8.5x11 -1 DIGITAL DUPLICATION 8.5x11 504 0.07 35.28T
504 ORIGINALS
1 EACH
GBC BIND GBC PUNCH AND BIND /COVER STOCK 1 3.60 3.60T
COURIER OUT OF COUNTY DELIVERY 1 12.50 12.50T
ORDERED BY JIM WALLS (PEDCOR
OFFICE) FOR KEN PENSINGER
Subtotal $448.14
Sales Tax (6.0 $26.89
Total $475.03
Page 2
Rrescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
A s Payee
A s 5ee Iwe. Purchase Order No.
q7t S K too Terms
F v4&� r r;.rl y ce 9 Y ?a Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/11/0? 000s 9 Z S
Total lo,eez S3
1 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
A rsee CA ea. ,r t c IN SUM OF
`7 �S K �nC4dl b/`ive S -4e loo
TN 9 Q 4 7o
l o, ooz_ S
ON ACCOUNT OF APPROPRIATION FOR
pct. I D
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
i
90Z oboe 1 q 2 4W 8os l o oo2. s3 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
4
Sign re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund