159775 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361133 Page 1 of 1
0 ONE CIVIC SQUARE ARSEE ENGINEERS, INC
CARMEL INDIANA 46032 9715 KINCAID DRIVE SUITE 100 CHECK AMOUNT: $5,630.00
FISHERS IN 46037 -9470
CHECK NUMBER: 159775
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460805 5258 2,530.00 RETAIL SITE #5
902 4460805 5320 3,100.00 RETAIL SITE #5
Frederick A. Herget, PE Scott A. Jones, PE
ARSEEENGINEERS, INC. Leland E. Modlin Victoria A. Emery, PE
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
Invoice e April 8, 2008
CARMEL REDEVELOPMENT COMMISSION Project No: 007240.00
ATT. SHERRY MIKE Invoice No: 0005258
111 WEST MAIN ST.
FID 35- 161158
CARMEL IN 46032
Project: 007240.00 CARMEL CITY CENTER MOTOR COURT
Professional services from March 1, 2008 to March 28; 2008
Professional Personnel
Hours Rate Amount
ALLSPAW, KATHLEEN 0.50 60.00 30.00
HAUSER, ELIZABETH 1.00 60.00 60.00
KOVACS, ALBERT 14.00 100.00 1,400.00
PENSINGER, KENNETH 8.00 130.00 1,040.00
Totals 23.50 2,530.00
Total Labor 2,530.00
Total this invoice $2,530.00
9715 KINCAID DRIVE SUITE 100 FISHERS, INDIANA 46037 -9470 PHONE 317/594 5152• FAX 317/594 -9590 wwvv.arsee- engineers.com
Frederick A. Herget, PE Scott A. Jones, PE
A R S E E ENGINEERS INC. Leland E. M 'n Victoria A. Emery, PE
Kenneth L. Penin g er, PE Albert C. Kovacs, PE
CLIENT ORIENTED BY DESIGN Allen R. Pulley s Craig R. Riley, PE
John A. Seest, PE Laura E. Metzger, PE
Invoice May 8, 2008
CARMEL REDEVELOPMENT COMMISSION Project No: 007240.00
ATT. SHERRY MIKE Invoice No: 0005320
111'W EST MAIN ST.
FID 35- 1611580
CARMEL IN 46032
Project: 007240.00 CARMEL CITY CENTER MOTOR COURT
Professional' from March 29, 2008 to April 25, 2008
Professional Personnel
Hours Rate Amount
KOVACS, ALBERT 18.00 100.00 1,800.00
PENSINGER, KENNETH 10.00 130.00 1,300.00
Totals 28.00 3,100.00
Total Labor 3,100.00
Total this invoice $3,100.00
9715 KINCAID, DRIVE SUITE 100 FISHERS, INDIANA 46037 -9470 PHONE 317/594 -5152 FAX 317/594 -9590 www.arsee- engineers,com
Ptescribed 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.
,1 Payee
See C -1 •o% ee'rs c Purchase Order No.
o t iS K «,,r Or-IL S', 1. roo Terms
Intl q(o 0 3 7 '410 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
41V/ 525 5 /"104 2 Sao
5 37- o 3
°O
Total I,3e oO
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
l4r Sew ��c�eers t^ C- IN SUM OF
loo
Fs 4 ers, T N 14 6037 1
')'630.
ON ACCOUNT OF APPROPRIATION FOR
902 N46og 0s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qoz 525 4y605 2
Lo. O bill(s) is (are) true and correct and that the
9 oZ S 320 t 3 g oo materials or services itemized thereon for
which charge is made were ordered and
received except
20 y�
Si atur� Ce
U Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund