HomeMy WebLinkAbout155517 01/10/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00352637 Page 1 of 1
10� ONE CIVIC SQUARE SPECTRA ENVIRONMENTAL GROUP INC CHECK AMOUNT: $296.49
CARMEL, INDIANA 46032 19 BRITISH AMERICAN BLVD
LATHAM NY 12110 CHECK NUMBER: 155517
CHECK DATE: 1110/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 4487 296.49 CONSULTING FEES
I
111SPECTRA
f: A v.
RECEIVED
City of Carmel DEC Z Q 2007
ORIGINAL INVOICE ROCS
Dept. of Community Services
City of Carmel December 17, 2007,,
Attn: Michael Hollibaugh Invoice No: 4487
One Civic Square
Carmel, IN 46032
Project G0101233 Carmel Mining Ordinance
Professional Services through November 30, 2007
Phase 100 Ordinance Review
Unit Billing
Fedex
11/30/07 222.24
Telephone
1 1 /30/07 1.75
Total Units 223.99 223.99
Total this Phase $223.99
Phase 400 Research
Professional Personnel
Hours Rate Amount
Project Management
Sovas, Gregory 11/5/07 .50 145.00 72.50
Totals .50 72.50
Total Labor 72.50
Total this Phase $72.50
*Total amount of this bill $296.49
Outstanding Invoices
Number Date Balance
2545 2/9/07 1,356.30
3621 7/6/07 230.00
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 8 4 5) 4 9206 FAX (518) 782 -0973 FAX (315) 471-21
WWW.SPFCTRAFNV.COM
Project G0101233 C armel Mining Ordinance Invoice 4487
4321 11/8/07 1 1,777.26
Total 10,650.96
Total Now Due $10,947.45
TERMS: Payable upon receipt unless otherwise specified by contract. Please include invoice numbers on
all payments.
Page 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
rte Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 n oQ r�c4
Total (Q,
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
r0.
Iq S/vo/ IN SUM OF
N Y l,�-) I 1 0
ON ACCOUNT OF APPROPRIATION FOR
,DOCs
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q g 7 D 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
7 o0F
2i na r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund