HomeMy WebLinkAbout179987 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 361133 Page 1 of 1
i ONE CIVIC SQUARE ARSEE ENGINEERS, INC CHECK AMOUNT: $5,300.00
s, CARMEL, INDIANA 46032 9715 KINCAID DRIVE SUITE 100
FISHERS IN 46037 -9470 CHECK NUMBER: 179987
CHECK DATE: 121812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460919 6621 5,300.00 RESIDENTIAL LOFTS /RET
r
Frederick A. Herget, PE Scott A. Jones, PE
INC. Leland E. Modlin Victoria A. Emery, PE
ASR S E E ENGINEERS N C Kenneth L. Pensinger, PE Albert C. Kovacs, PE
CLIENT.ORIENTED BY DESIGN Allen R. Pulley Craig R. Riley, PE
John A. Seest, PE Laura E. Metzger, PE
Carmel Redevelopment Commission If1VOIC@ October 13, 2009
30,West Main Street Project No: 009192.00
Suite 220 Invoice No: 6621
Carmel, IN 46032
FID 35- 1611580
Project 009192.00 Carmel Arts District Lofts Constr. Obser
Professional -Services from August 29,•2009 to September 25, 2009
Professional Personnel—
Hours Rate Amount
Kovacs, Albert 39.00 100.00 3,900.00
Riley, Craig 10.00 135.00 1,350.00
Savich, Philip 1.00 50.00 50.00
Totals 50.00 5,300.00
Total Labor 5,300.00
Billing Limits Current Prior To -Date
Labor 5,300.00 5,300.00 10,600.00
Limit 40,000.00
Remaining 29,400.00
Total this Invoice $5,300.00
9715 KINCAID DRIVE SUITE 100 FISHERS, INDIANA 46037 -9470 PHONE 317/594 -5152 FAX'317/594 -9590 www.arsee- engineers.com
P[escritsd 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
17 4 7, il Purchase Order No.
lz Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ie;1131'�7 3 l',�� ��Ss; 5�, os :z 9 9 ,2s- 0_ S, .c
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Total 5 ;3Cf,dp
I hereby certify that the attached involce(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
ON ACCOUNT OF APPROPRIATION FOR
�2, R,
Board Members
Pp# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. a I hereby certify that the attached invoices or
9�2 6621 W� 091 S 3�eb' 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
Si nat
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund