HomeMy WebLinkAbout175585 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00350964 Page 1 of 1
ONE CIVIC SQUARE AUGUST MACK ENVIRONMENTAL INC
CARMEL, INDIANA 46032 1200 N MERIDIAN ST CHECK AMOUNT: $1,308.20
SUITE 400 CHECK NUMBER: 175585
6H
INDIANAPOLIS IN 46204
CHECK DATE: 8/612009
DE ACCOU PO NUM BER INVOICE NUMB AMOUNT DESC
902 w 4460814 T000280 1,308.20 STREET DEPT FACILITY
_I
1200 N. Meridian St., Suite 400
Au gustMa^¶ India napolis, IN 001,
(l�ry I�k{ ph: 31.7.916.8000 1 f: 317.916.8,8001.
F. V I R p\ U E N T A L www.augustmack.corn
June 11, 2009
Project No: JJ0354.330
Invoice No: T000280
Carmel Redevelopment Commission
Attn: Mr. Les Olds
1 Civic Center
Carmel, Indiana 46032
Pre Demolition As Survey
Former Carmel eet artmen ac
211 2 nd Street SW
Carmel, IN
Professional Services:
Fees
Sample Collection Activities, Reporting and Project Management $960.00
Laboratory Analysis
34 samples $8.30/sample; 3 -day TAT $282.20
6 samples $11.00isam ie; 24 -hour TAT $66.00
Project Total $1,308.20
Total Fee: $1,308.20
Total this invoice: $1,308.20
DUE UPON RECEIPT Monthly finance charge of 1 1/2 will accrue after 30 days.
Final
Compliance. Innovation. Commitment.
Experience the August Mack difference.
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
f7iG r�3 �7Q c�i Purchase Order No.
fG'c! Terms
/a(/ l 2G� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�6aG P,20
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902 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 05
Signature
Director of Opprptmons
It e
Cost distribution ledger classification if
claim paid motor vehicle highway fund