162258 08/07/2008 a CITY OF CARMEL, INDIANA VENDOR: 361133 Page 1 of 1
ONE CIVIC SQUARE ARSEE ENGINEERS, INC
CARMEL, INDIANA 46032 9715 KINCAID DRIVE SUITE 100 CHECK AMOUNT: $3,520.00
FISHERS IN 46037 -9470
CHECK NUMBER: 162258
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN D ESCRIPTION
',902 4460805 5395 3,520.00 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 Alien R. Pulley Craig R. Riley, PE
John A. Seest, PE Laura E. Metzger, PE
Invoice June 18, 2008
CARMEL REDEVELOPMENT COMMISSION Project No: 007240.00
ATT. SHERRY MIKE Invoice No: 0005395
111.W EST MAIN ST.
FID 35- 1611580
CARMEL IN 46032
Project` '007240.00 CARMEL CITY CENTER, MOTOR COURT
Professiona! S ces frcm aprii 2E, 20 0 8 j AA 3
Professional Personnel
Hours Rate Amount
HAUSER, ELIZABETH 0.50 60.00 30.00
KOVACS, ALBERT 24.50 100.00 2,450.00
PENSINGER, KENNETH 8.00 130.00 1,040.00
Totals 33.00 3,520.00
Total Labor 3,520.00
Total this invoice $3,520.00
9715 KINCAID DRIVE• SUITE 100 FISHERS, INDIANA 46037 -9470 PHONE 317/594- 5152 FAX 317/594 -9590 www.arsee- engineers.com
Prescribed 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.
Payee
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�s�e C A I,.t 7 I.S' k trci, Purchase Order No.
(0 C) �,r(,� IN q6 C9 Terms
q7G Date Due
Invoice Invoice Description Amount
Date Number (or note attached i nvoice(s) or bill(s))
6=
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Total
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same ir(accordance
with IC 5- 11- 10 -1.6. r�
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�C. IN SUM OF
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ON ACC NT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 Szo, 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
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ig atur
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund