HomeMy WebLinkAbout163408 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00352637 Page 1 of 1
ONE CIVIC SQUARE SPECTRA ENVIRONMENTAL GROUP IN &ECK AMOUNT: $1,148.14
CARMEL, INDIANA 46032 19 BRITISH AMERICAN BLVD
LATHAM NY 12110 CHECK NUMBER: 163408
CHECK DATE: 9/3/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 5745 1,148.14 CONSULTING FEES
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111SPEC TRA
ENVIRONMENTAL GROUP, INC.
ENGINEERING, ARCHITECTURE AND SURVEYING, PC
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City of Carmel August 14, 2008
Attn: Michael Hollibau r Invoice No: 5745
One Civic Square I o f Car
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Carmel, IN 46032 L 9N VO I C 6
uept. of C9f1117 Un Services
Project G0101233 Carmel Mining Ordinance
Professional Services throuLyh August 1, 2008
Phase 100 Ordinance Review
Professional Personnel
Hours Rate Amount
Telephone
Sovas, Gregory 7/10/08 1.00 160.00 160.00
E- mails; phone calls
Other Explain
Sovas, Gregory 7/9/08 3.00 160.00 480.00
Review Commitments; Conference w /MH, JM; Rewrite Hours of
Operation
Sovas, Gregory 7/11/08 2.00 160.00 320.00
E- mails; Review Report; Comments
Totals 6.00 960.00
Total Labor 960.00
Unit Billing
fedex
8/1/08 27.46.
Postage
8/l/08 0.68
Total Units 28.14 28.14
Total this Phase $988.14
Phase 300 Review of Mining Plans
Professional Personnel
Hours Rate Amount
Other Explain
ONE CIVIC CENTER PLAZA, SUITE 401 19 BRITISH AMERICAN BOULEVARD 307 SOUTH TOWNSEND STREET
POUGHKEEPSIE, NY 12601 LATHAM, NY 12110 SYRACUSE, NY 13202
(845) 454 -9440 (518) 782 -0882 (315) 471 -2101
FAX (845) 454 -9206 FAX (518) 782 -0973 FA (3 15) 47
WWW.SPECTRAENV.COM
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Project GO101233 Carmel Mining O rdinance Invoice 5745
Sovas, Gregory 7/14/08 .50 160.00 80.00
E -Mails
Sovas, Gregory 7/15/08 .50 160.00 80.00
E- Mails; Table
Totals 1.00 160.00
Total labor 160.00
Total this Phase $160.00
*Total amount of this bill 1,148.14
TERMS: Payable upon receipt unless otherwise specified by contract. Please include invoice numbers on
all payments.
Page 2
P,escribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
—5 ALLOWED 20
IN SUM OF
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Av V la. loo
ON ACCOUNT OF APPROPRIATION FOR
AJ C--S
Board Members
or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 r J�7 Q 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
200d
2", A
Sign
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund