165386 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 361862 Page 1 of 1
ONE CIVIC SQUARE PATRIOT ENGINEERING ENVIRONMEN�p
CARMEL, INDIANA 46032 6330 E 75TH ST, SUITE 216 CHECK AMOUNT: $5,823.00
INDIANAPOLIS IN 46250 -2700
o a CHECK NUMBER: 165386
CHECK DATE: 10/29/2008
DEPARTMENT .ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 446 0847 028531 4,853.00 HEARTHVIEW OLD TOWN
902 4460847 028639 970.00 HEARTHVIEW OLD TOWN
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Patriot Engineering and Invoice Number 028639
Environmental Inc. Invoice Date September 23, 2008
6330 E. 75th Street, Suite 216 Po Number
Contract
Indianapolis, IN 46250 -2700 Page 1 of 1
Voice: 317- 576 -8058 Project 01-08-0836
Fax: 317 576 -1965 01 -08 -0924
01 -08 -0934
Les Olds
Carmel RedevelopmentCommission
One Civic Square Payment Terms
Carmel, IN 46032 Due Upon Receipt
Client ID: CARMELREDE For Services From 8%1/2008
Client Phone: 317 -571 -2492 Through 8/31/2008
Client Fax:
Project Environmental
Addtl Invest and Analysis LSI (01 -08 -0924)
Unit
Qua ntity Price Extension
Cost Estimate and Misc. Project Management 10.00 97.00 970.00
Subtotal Project Addtl Invest and Analysis LSI 970.00
Total Invoice Amount 970.00
Interest charges of 1 112% per month will be applied to invoices 30 days past due.
FOR INVOICING QUESTIONS, PLEASE CONTACT DENIAL NICHOLS
Thank You. We Appreciate Your Business.
Patriot Engineering and Invoice Number 028639
Environmental, Inc. Invoice Date September 23, 2008
6330 E. 75th Street, Suite 216 Po Number
Contract
Indianapolis, IN 46250 -2700 Page 1 of 1
Voice: 317- 576 -8058 Project 01-08-0836
01 -08 -0924
Fax: 317 576 -1965 01 -08 -0934
Les Olds
Carmel RedevelopmentCommission
One Civic Square Payment Terms
Carmel, IN 46032 Due Upon Receipt
Client ID: CARMELREDE For Services From 8/1/2008
Client Phone: 317 -571 -2492 Through 8/31/2008
Client Fax:
Project Environmental
Addtl Invest and Analysis LSI (01 -08 -0924)
Unit
Qua ntity Price Ex
Cost Estimate and Misc. Project Management 10.00 97.00 970.00
Subtotal Project Addtl Invest and Analysis LSI 970.00
Total Invoice Amount 970.00
Interest charges of 1 112% per month will be applied to invoices 30 days past due.
FOR INVOICING QUESTIONS, PLEASE CONTACT DENIAL NICHOLS
Thank You. We Appreciate Your Business.
Patriot Engineering and Invoice Number 028531
Environmental, Inc. Invoice Date September 19, 2008
6330 E. 75th Street, Suite 216 Po Number
Contract
Indianapolis, IN 46250 -2700 Page 1 of 1
Voice: 317- 576 -8058 Project 01-08-0843
Fax: 317- 576 -1965
Mr. Les Olds
Carmel Redevelopment Commissin
One Civic Square Payment Terms
Carmel, IN 46032 Due Upon Receipt
Client ID: CARMEL_REDE For Services-From 8/1/2008__
Client Phone: 317- 571 -2492 Through 9/14/2008
Client Fax:
Project Geotechnical
Carmel Art District Lofts (01 -08 -0843)
Unit
Qua ntity P rice Exte nsion
Geotechnical Eng. /Geologist 9.50 73.00 693.50
Principal Engineer 1.00 165.00 165.00
Proj. Eng. /Proj. Mgr. 0.75 97.00 72.75
Project Manager 5.50 97.00 533.50
Sr. Eng Tech 9.75 50.00 487.50
Senior Project Engineer 23.00 120.00 2,760.00
Word Processing 2.25 56.00 126.00
Mileage 25.00 0.59 14.75
Subtotal Project Carmel Art District Lofts 4,853.00
Total Invoice Amount 4,853.00
Interest charges of 1 112% per month will be applied to invoices 30 days past due.
FOR INVOICING QUESTIONS, PLEASE CONTACT CHARITY GEDDES
Thank You. We Appreciate Your Business.
Patriot Engineering and Invoice Number 028531
vim
Environmental, Inc. Invoice Date September 19, 2008
6330 E. 75th Street, Suite 216 Po Number
Contract
Indianapolis, IN 46250 -2700 Page 1 of 1
Voice: 317 576 -8058 Project 01-08-0843
AP Fax: 317- 576 -1965
Mr. Les Olds
Carmel Redevelopment Commissin
One Civic Square Payment Terms
Carmel, IN 46032 Due Upon Receipt
Client -ID: .CARMELREDE _.For_Se.rvices_From
Client Phone: 317 -571 -2492 Through 9/14/2008
Client Fax:
Project Geotechnical
Carmel Art District Lofts (01 -08 -0843)
Unit
Qua ntity Price Exten sion
Geotechnical Eng. /Geologist 9.50 73.00 693.50
Principal Engineer 1.00 165.00 165.00
Proj. Eng. /Proj. Mgr. 0.75 97.00 72.75
Project Manager 5.50 97.00 533.50
Sr. Eng Tech 9.75 50.00 487.50
Senior Project Engineer 23.00 120.00 2,760.00
Word Processing 2.25 56.00 126.00
Mileage 25.00 0.59 14.75
Subtotal Project Carmel Art District Lofts 4,853.00
Total Invoice Amount 4,853.00
Interest charges of 1 112% per month will be applied to invoices 30 days past due.
FOR INVOICING QUESTIONS, PLEASE CONTACT CHARITY GEDDES
Thank You. We Appreciate Your Business.
r rescribed 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
T r 1 o4 Cl) -4 eer Purchase Order No.
81- S F Sc, r 4 Z Ire Terms
�.,�(�a,.�po I• I/V gczs O 2700 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 X3/08 0z8f&31 17 0 00
-`l 5 6 C) Z V5-3 Lf g S 3 ao
Total S
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
P g4�r to+ ell S o lc.sl,.., t v l••c IN SUM OF
CQ 3
q-Z 3.
ON ACCOUNT OF APPROPRIATION FOR
r
70 z/ gg&,oyg`7
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
02 OZ8'6 fe08 g 7 q 70 °a bill(s) is (are) true and correct and that the
?OZ 0 Z i?53 8 SS bO materials or services itemized thereon for
which charge is made were ordered and
received except
j 0 2 7 `20 o g
rr Sig ture
D 2Crpr 6T F 1 a.Pnc -e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund