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Home My WebLink About165386 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 e. p- f _f PC a s 1 n 6 c y,, E 4f S 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