HomeMy WebLinkAbout167257 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361133 Page 1 of 1
ONE CIVIC SQUARE ARSEE ENGINEERS, INC
CHECK AMOUNT: $1,672.50
CARMEL, INDIANA 46032 9715 KINCAID DRIVE SUITE 100
FISHERS IN 46037 -9470 CHECK NUMBER: 167257
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460874 5836 1,672.50 IDC PARKING GARAGE
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.'
N C. 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
Carmel Redevelopment Commission invoi a November 11, 2008
111 West Main Street Project No: 008152.00
Carmel, IN 46032 Invoice No: 5836
FID 35- 1611580
Project 008152.00 Parcel 74 Carmel Design Center
!'rofessionai 3'6 ii` S+ri.)i ynber 27, 2 to vct c--c. 3... nn s_:7
Professional Personnel
Hours Rate Amount
ALLSPAW, KATHLEEN .50 60.00 30.00
KOVACS, ALBERT 13.50 100.00 1,350.00
SAVICH, PHILIP 6.50 45.00 292.50
Totals 20.50 1,672.50
Total Labor 1,672.50
Total this Invoice $1,672.50
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 Farm No. 201 (Rev. 1995)
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
�5 VLe'"5 C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 -11-Oq 1A.1 mss, I (072.5
Total
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
i r
r ✓OUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
9'715 K, ri Svi k I u 0
I to `72.
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
L/Nlo 09ti 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
200
Whature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund