172726 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00350964 Page 1 of 1
ONE CIVIC SQUARE AUGUST MACK ENVIRONMENTAL INC CHECK AMOUNT: $1,600.00
CARMEL, INDIANA 46032 1200 N MERIDIAN ST
SUITE 400 CHECK NUMBER: 172726
INDIANAPOLIS IN 46204
CHECK DATE: 512712009
'��EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 1, 600.00 HEARTHVIEW OLD TOWN
1200 N. Meridian St., Suite 400
Indianapolis, IN g Mac ph: 317.916.8000 1 f: 317.916.8001
K rc v r e aN' At t; .e T n r.
www.augustmack.com
March 17, 2009
Project No: JJ0120.110
Invoice No: T000233
Carmel Redevelopment Commission
Attn: Mr. Les Olds
30 West Main Street
Suite 220
Carmel, Indiana 46032
AAI Compliant Phase I ESA
37 West Main Street
Carmel, Indiana
Professional Services:
Fee
Total Fee 1,600.00
Total Earned 1,600.00
Previous Fee Billing 0.00
Current Fee Billing 1,600.00
Total Fee 1,600.00
Total this invoice: $1,600.00
DUE UPON RECEIPT Monthly finance charge of 1 1/2 will accrue after 30 days.
Final
Compliance. Innovation. Commitment.
Experience the August Mack difference.
P�escri& 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
'vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
a /C_ Purchase Order No.
1
a0 lU i'f'l e r�cP ff 4 Li 0 D Terms
J--aX u'vr,.a a 1.. j (P Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total LJ o �d
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
IN SUM OF
/acs v N.e��d�6n�
ON ACCOU IATION FOR
r l!!D
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
O-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
20 l'
Direct
of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund