174213 07/08/2009 CITY OF CARMEL, INDIANA VENDOR' 361133 Page 1 of 1
ONE CIVIC SQUARE ARSEE ENGINEERS, INC
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�..r. CARMEL, INDIANA 46032 9715 KINCAIO DRIVE SUITE 100 CHECK AMOUNT: $1,275.00
FISHERS IN 46037 -9470 CHECK NUMBER: 174213
CHECK DATE: 7!812009
DEPARTMENT A CCOUNT PO NUMBE INVOICE NUM AMOUNT DE
'902
4460885 1,275.00 MOTOR COURT /RAMP CONS 4
Frederick A. Herget, PE Scott A. Jones, PE
Leland E. Modlin Victoria A. 'Emery, PE
�1 R S E E, EN GINE ERS 1 I N V 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
Les Olds invoice May 5, 2009
,Carmel Redevelopment Commission Project No: 007240.00
Carmel Redevelopment Commission Invoice No: 6186
111 West Main St.
Carmel, IN 46032 FID 35- 1611580
Project 007240.00 Carmel City Center Motor. Court Observa.'.
Professional Servicesfrom,March'28, 2009 to April 24, 2009
`F'rofe`ssionai- Personnei_
Hours Rate Amount
Kovacs, Albert 6.00 100.00 600.00
Pensinger, Kenneth 5.00 135.00 675.00
Totals 11.00. 1,275.00
Total Labor 1,275.00
Total this Invoice $1,275.00
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9715 KINCAID DRIVE SUITE 100 FISHERS, INDIANA 46037 -9470 PHONE 317694-5152-FAX 317/594'9590 www.a�see engineers.com
Prescr6ed 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
ysPr� �!�ly, ✓).�r°`s_ 1 Purchase Order No.
2 5Alo ccvl Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S 5 G
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Total 2.75 Gb
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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.
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ALLOWED 20
_�r.5�' �h4,✓r.��r�, ��c IN SUM OF
275 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #(TITLE AMOUNT
pEPT. I hereby certify that the attached invoice(s), o r
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
200,9
DlrAA Meratio
Cost distribution ledger classification if Title
°laim paid motor vehicle highway fund