158645 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352637 Page 1 of 1
ONE CIVIC SQUARE SPECTRA ENVIRONMENTAL GROUP IN &ECK AMOUNT: $797.50
CARMEL, INDIANA 46032 19 BRITISH AMERICAN BLVD
LATHAM NY 12110 CHECK NUMBER: 158645
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTI ON
1192 4340400 4706 797.50 CONSULTING FEES
1
If ffSPEC TRA
ENVIRONMENTAL GROUP, INC.
ENGINEERING, ARCHITECTURE AND SURVEYING, PC
City of Carmel January 15, 2008
Attn: Michael Hollibaugh Invoice No: 4706
One Civic Square
Cannel, IN 46032
City of Carmel
ORIGINAL INVOICE
Project G0101233 Carmel Mining Ordinance dept. of Community Sery ice
Professional Services through December 28, 2007
Phase 700 Application Package
Professional Personnel
Hours Rate Amount
Project Management
Sovas, Gregory 12/6/07 1.50 145.00 217.50
Sovas, Gregory 12/18/07 .50 145.00 72.50
Sovas, Gregory 12/19/07 2.50 145.00 362.50
Letter Report Preparation
Kappel, Jason 12/20/07 1.50 85.00 127.50
response to second letter regarding emails
McCashion, Eileen 12/19/07 .25 35.00 8.75
McGivern, Sheila 12/19/07 .25 35.00 8.75
Totals 6.50 797.50
Total Labor 797.50
Total this Phase $797.50
*Total amount of this bill $797.50
Outstanding Invoices
Number Date Balance
4487 12/17/07 296.49
Total 296.49
Total Now Due S1,093.99
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 FAX (315) 471-2111
WWW.SPECTRAENV.COM
Project G0101233 Cannel Mining O rdinance Invoice 4706
TERMS: Payable upon receipt unless otherwise specified by contract. Please include invoice numbers on
all payments.
Page 2
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�l70 b Q9 7R7. �d
Total 7 7.6 0
1 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
IN SUM OF
AJY 1r2
a 7,5
ON ACCOUNT OF APPROPRIATION FOR
1 J�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
11 n a g7(Xe 4o 7R7.�5() 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
20()
V
n e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund