167317 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 362308 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL SERVICES ASSOC LLC
ECK AMOUNT: $5,752.00
CARMEL, INDIANA 46032 234 WEST MAIN STREET
C
CARMEL IN 46032
CHECK NUMBER: 167317
CHECK DATE: 12/23/2008
DEPARTMENT ACC OUNT PO NUMBER I NVOI CE N UMBER AMOUNT DESCRIPTION
902 4460892 2108 397.00 APOSTOLIC CHURCH SITE
902 4460892 2120 5,355.00 APOSTOLIC CHURCH SITE
lZemitTo: Invoice
Environmental Services Associates, LLC
Date Invoice
234 West Main Street 11/11/2008 2120
Carmel, [ndiana 46032
Bill To Services Provided
Carmel Redevelopment Commission Phase 11 Environmental Site Assessment
I I I West Main Street, Suite 140 Services Provided At:
Carmel, Indiana 46032 Cannel Apostolic Church
Attention: Mr, Les Olds It 19 I t23 West Main Street
Carmel, Indiana
E -mail Phone Fax Web Site Project
esaadm n esallc.com 317 844 -7100 317 844 -7 t 1 1 w\vw.esallc.com 0810 -1344
Quantity Description Notes Date Price Each Amount
I Phase II Environmental Site Assessment i t/1 1/2008 5,195 -00 5,195.00
1 Soil Sample 11/11/2008 160.00 160.00
Thank You for Your Business
Total 55,355.00
Payments /Credits Sa.00
Terms Clue on receipt Balance Due $5,355.00
Remit To: Invoice
Environmental Services Associates, LLC Date invoice
234 West Main Street 10/23/2008 2108
Carmel, Indiana 46032
dill To Services Provided
Carmel Redevelopment Commission Asbestos Consulting Services
I I I West Main Street, Suite 144 Services Provicted At:
Carmel, Indiana 46032 Carmel Apostolic Church
Attention: qtr. Les Olds I 1 19 1123 West Main Street
Carmel, Indiana
E -mail Phone Fax Web Site Project
esaadm tr esatic.com 317 844 -7100 317 844 -71 1 1 www.esallc.com 0810 -1345
I
Quantity Description Notes Date Price Each Amount
I Asbestos Consulting Services 14/23/2008 397.00 397.( ;0 i
"thank You liar Your Business
Total
b397.00
Payments /Credits 30-00
Terms Due on receipt Balance Due
$397.00
prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
C,`C k- 9, LL Purchase Order No.
r
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 II -o�d A}a o V "I0 0 J 3 5,
10 --6� 10 A 5b e �U���_ of Lz') 3c V7- aO
Total `j� 7 ]5 0
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
I/J'�D�l1YL( A4j geA vi'tio A Lt C IN SUM OF
,�3 LI w Ma't v <4,
OAA N Lj� 03 2
ON ACCO PRIATION FOR
q �l�l�0
Board Members
PO #or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
90 2, L)4G09�2 5 ,3550 0 bill(s) is (are) true and correct and that the
p fd Llq G 7. 0 materials or services itemized thereon for
which charge is made were ordered and
received except
20� CS�
atu re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund