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Home My WebLink About163898 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361862 Page 1 of 1 Q F ONE CIVIC SQUARE PATRIOT ENGINEERING ENVIRONMENT CHECK AMOUNT: CARMEL, INDIANA 46032 6330 E 75TH ST, SUITE 216 $49,240.40 INDIANAPOLIS IN 46250 -2700 CHECK NUMBER: 163898 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION `:302 4460847 027493 15,890.40 HEARTHVIEW OLD TOWN 902 4460847 027659 33,350.00 HEARTHVIEW OLD TOWN I w I ;Y Patriot Engineering and g g Invoice Number 027493 Environmental, Inc Invoice Date August 19, 2008 6330 E. 75th Street, Suite 216 PO Number Indianapolis, IN 46250 -2700 Contract Project 01 -08 -0843 Voice: 317 576 -8058 Fax: 317 576 -1965 Page 1 of 1 Mr. Les Olds Carmel Redevelopment Commissin One Civic Square Payment Terms Carmel, IN 46032 Due Upon Receipt Client`ID": CARMF13REDE ror ces i /�iwGii Client Phone: 317- 571 -2492 Through 7/31/2008 Client Fax: Project Geotechnical Carmel Art District Lofts (01 -08 -0843) Unit Quantity Price Exte nsion Geotech Lab /Drilling Assist. 2.00 30.00 60.00 Geotechnical Eng. /Geologist 9.75 73.00 711.75 Project Manager 13.00 97.00 1,261.00 Sr. Eng Tech 7.00 50.00 350.00 Senior Project Engineer 4.50 120.00 540.00 Word Processing 3.50 56.00 196.00 Subcontracts 12,541.33 Mileage 40.00 0.59 23.60 Material 206.72 Subtotal Project Carmel Art District Lofts 15,890.40 Total Invoice Amount 15,890.40 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. L Patriot Engineering and Invoice Number 027493 Environmental, Inc. Invoice Date August 19, 2008 6330 E. 75th Street, Suite 216 PO Number Indianapolis, IN 46250 -2700 Contract Project 01 -08 -0843 Voice: 317- 576 -8058 Fax: 317 576 -1965 Page 1 of 1 Mr. Les Olds Carmel Redevelopment Commissin One Civic Square Payment Terms Carmel, IN 46032 Due Upon Receipt Client ID: CARMELREDE "For Services From 7/1%`2008 Client Phone: 317 -571 -2492 Through 7/31/2008 Client Fax: Project Geotechnical Carmel Art District Lofts (01 -08 -0843) Unit Qua ntity Price Exte nsion Geotech Lab /Drilling Assist. 2.00 30.00 60.00 Geotechnical Eng. /Geologist 9.75 73.00 711.75 Project Manager 13.00 97.00 1,261.00 Sr. Eng Tech 7.00 50.00 350.00 Senior Project Engineer 4.50 120.00 540.00 Word Processing 3.50 56.00 196.00 Subcontracts 12,541.33 Mileage 40.00 0.59 23.60 Material 206.72 Subtotal Project Carmel Art District Lofts 15,890.40 Total Invoice Amount 15,890.40 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. -1 �g 7 Patriot Engineering and Invoice Number 027659 Environmental Inc. Invoice Date August 20, 2008 6330 E. 75th Street, Suite 216 PO Number Indianapolis, IN 46250 -2700 Contract Project 01 -08 -0836 Voice: 317- 576 -8058 01-08-0924 Fax: 317- 576 -1965 Page T 1 o e 8 2 0 9 3 4 Les Olds Carmel RedevelopmentCommission One Civic Square Payment Terms: Carmel, IN 46032 Due Upon Receipt Client ID: CARMELREDE For Services From 7/1/2008 Client Phone: 317 -571 -2492 Through 7/31/2008 Client Fax: Project Environmental AAI PH I ESA Old Town Carmel (01 -08 -0836) Unit Quan tity Price Extension Phase I AAI 1.00 2,000.00 2,000.00 Subtotal Project AAI PH I ESA Old Town Carmel 2,000.00 Project Environmental Addtl Invest and Analysis LSI (01 -08 -0924) Unit Quantity Price Extension 1. Limited Subsurface Investigation 1.00 13,200.00 13,200.00 2. Change Order 41 1.00 10,650.00 10,650.00 Additional Analysis Additional LSI Investigations Manhole Investigation 3. Change Order #2 1.00 3,500.00 3,500.00 Task 1: UST Waste Profile Analysis Task 2: Hazardous Material Contractor Walkthrough Task 3: Monitoring Well Sampling Analysis Task 4: Hazardous Building Materials Walkthrough for Bid Task 5: Letter Report /Project Management Subtotal Project Addtl Invest and Analysis LSI 27,350.00 Invoice Number 027659 Project 01 -08 -0924 Carmel RedevelopmentCommission Page 2 of 2 Project Environmental Old Town Carmel Pre -Demo Sury (01 -08 0934) Unit Quantity Price Extension Psbestos Pre -Demo Survey 1.00 4,000.00 4,000.00 Subtotal Project Old Town Carmel Pre -Demo Sury 4,000.00 I Total Invoice Amount 33,350.00 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. 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 P Slriv4 1,, 5 j 0A I L,,,4,1 l- Purchase Order No. 33o 2 s Q Id�� s �e 7110 Terms r6j'( f v 4Ce zSo 2 0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) `a rq o3 027 Gie by IS 850 �o 33 35 ea Total a 7LA D 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. rr ALLOWED 20 IN SUM OF 462Ja a 4oa ON ACCOUNT O OPRIATION FOR h ZZ> Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or S 077q93 4 4 &0 0 I S plo. 4 bill(s) is (are) true and correct and that the qaZ OZ? materials or services itemized thereon for which charge is made were ordered and received except g ►s- 20 0 ign ture Dnec e F.�G Cost distribution ledger classification if Title claim paid motor vehicle highway fund