156372 02/21/2008 CITY OF. CARMEL, INDIANA VENDOR: 00351219 Page 1 of 1
ONE CIVIC SQUARE WEIHE ENGINEERS INC
CARMEL, INDIANA 46032 10505 N COLLEGE AVE CHECK AMOUNT: $5,800.00
sy•zo INDIANAPOLIS IN 46280
CHECK NUMBER: 156372
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
902 4460851 54640 5,800.00 NATIONAL CITY BANK
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WEIHE ENGINEERS INC
10505 N. COLLEGE AVE. INDIANAPOLIS IN 46280 (317)846 -6611 FAx: (317)843 -0546
Carmel Redevelopment Commission January 29, 2008
One Civic Square Invoice No: 54640
Carmel, IN 46032 Project No: W070798
PO No:
Attn: Les Olds
RE: PARCEL #51 Boundary Retracement Survey with Topography
National City Bank
Rangeline R oad, In
Invoice Total $5,800.00
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I I -1I2 INTEREST PER MONTH ON UNPAID BALANCE AFTER 30 DAYS
PLEASE REMIT FROM THIS INVOICE.
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
wet ke Gn�i�oe.f Purchase Order No.
OS Terms
1
r/V q(0 "Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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 in acco ce
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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ALLOWED 20
1+'� 4e G-n A,@0.! 1A C. IN SUM OF
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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
q oZ 4g4of, S goo, 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
2 15� 20 G
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund