177562 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350964 Page 1 of 1
1' ONE CIVIC SQUARE AUGUST MACK ENVIRONMENTAL INC CHECK AMOUNT: $1,400.00
s CARMEL, INDIANA 46032 1200 N MERIDIAN ST
SUITE 400 CHECK NUMBER: 177562
INDIANAPOLIS IN 46204
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVO ICE NUMB AMOUNT DESCR
902 4460814 T000284 1,400.00 STREET DEPT FACILITY
1200 N. Meridian St., Suite 400
Au Indianapolis, IN 46204
ph: 317.916.8000 1 f: 317.916.8001
E R v I R o R N, E s T A 1. www.augustmack.com
June 22, 2009
Project No: JJ0420.310
Invoice No: T000284
Carmel Redevelopment Commission
Attn: Mr. Les Olds
30 West Main Street
Suite 220
Carmel, Indiana 46032
Transaction Screen Assessment
Warehouse Building
4573 rd Avenue SW
Carmel, Indiana p t
Professional Services: 1
Fees per Authorized August Mack Proposal PJ0684.310: $1,400.00
Total Earned: 1,400.00
Partial Payment: 0.00
Current Fee Billing: 1,400.00
Total Fee $1,400.00
Total this invoice: $1,400.00
DUE UPON RECEIPT Monthly finance charge of 1 1/2 will accrue after 30 days.
Final
Compliance. Innovation. Commitment.
Experience the August Mack difference.
I
ascribed 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
2 O Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total j f0� U�j
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
Ste, 7�—
ON ACCOUNT OF APPROPRIATION FOR
T) P
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Sow 7 00o ,,5�V V4 ?1y yOoUo 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
9 20 O�
Signature
Director of pprations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund