162635 08/20/2008 I
CITY OF CARMEL, INDIANA VENDOR: 361133 Page 1 of 1
ONE CIVIC SQUARE ARSEE ENGINEERS, INC CHECK AMOUNT: $1,120.00
CARMEL, INDIANA 46032 9715 KINCAID DRIVE SUITE 100
M `o. FISHERS IN 46037 -9470 CHECK NUMBER: 162635
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
902 4460805 5472 1,120.00 RETAIL SITE #5
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Frederick A. Herget, PE Scott A. Jones, PE
Leland E. Modlin Victoria A. Emery, PE
A R S E E E N G I N E E R S, 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
July 9, 2008
CARMEL REDEVELOPMENT COMMISSION invoice Project No: 007240.00
ATT: SHERRY MIKE Invoice No:'0005472
111.WEST MAIN ST.
FID 35- 1611580
CARMEL IN 46032
Project: 007240.00 CARMEL CITY CENTER MOTOR COURT
Professional services from May 31, 2008 to June 27, 2008
Professional Personnel
Hours Rate Amount
HAUSER, ELIZABETH 0.50 60.00 30.00
KOVACS, ALBERT 7.00 100.00 700.00
PENSINGER, KENNETH 3.00 130.00 390.00
Totals 10.50 1,120.00
Total Labor 1,120.00
Total this invoice $1,120.00
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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
_A rse e Ch ti e e S c Purchase Order No.
9 7 (.S- V S., �e too Terms
�t.S t-C n I N 4 &0 ?`7 9 g'7 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/1/0 5 7 Pe,,e S Ri Cc'� l I
Op
Total 10 O°
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
V,OUC�UER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Dr,
I �j y G037 14
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o Z coo S g4&09O�5 t 2o. °DO 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
Z-/ 20 o
Signature
�inec4• a f ,^P,-ce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund