175583 08/06/2009 q CITY OF CARMEL, INDIANA VENDOR: 361133 Page 1 of 1
ONE CIVIC SQUARE ARSEE ENGINEERS, INC CHECK AMOUNT: $700.00
CARMEL, INDIANA 46032 9715 KINCAID DRIVE SUITE 100
FISHERS IN 46037 -9470 CHECK NUMBER: 175583
CHECK DATE: 8/6/2009
DEPARTM ACCOUNT PO NUMBER INV OICE NUMB AMO UNT DESC
902 .4460885 6250 700.00 MOTOR COURT /RAMP CONS
I NC, Frederick A. Herget, PE Scott A. Jones, PE
A R S E E E N G I N E E R S y I N C Leland E.s Victoria A. Emery, PE
Kenneth L. Pen singer, PE Albert C. Kovacs, PE
CLIENT ORIENTED BY .DESIGN Allen R. Pulley Craig R. Riley, PE
John A. Seest, PE Laura E. Metzger, PE
I-es Olds Invoice June 10, 2009
Carmel Redevelopment Commission Project No 007240.00
111 West Main Street Invoice No: 6250
Carmel, IN 46032
Flb 35- 1611580
Project. 007240.00 Carmel City Center Motor.Colirt Observa...
Professional Services from April 25, 2009 to May 29, 2009
Profession al'Personnel
Hours Rate Amount
Kovacs, Albert 7.00 100.00 700.00
Totals 7.00 700.00
Total Labor 700.00
Total this Invoice $700.00 V w
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f
971.5 KINCAID DRIVE SUITE 100 FISHERS; INDIANA 46037 -9470 PHONE 317/594 -5152 FAX 317/594 -9590 www.arsee- engineers.com
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
i7 A;' c Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
r
ALLOWED 20
IN SUM OF
7/� �1 /��5�'o�/Jv ,•.Sa,f.� /moo
ON ACCOUNT-OF-APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Id2 X25 qy� o� &s 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 -/:5 20 o
Signature
nirne4 of Oneratior�s
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund