169775 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 361862 Page 1 of 1
ONE CIVIC SQUARE PATRIOT ENGINEERING ENVIRONME ��pp�
HECK AMOUNT: $51,775.15
CARMEL, INDIANA 46032 6330E 75TH ST, SUITE 216
INDIANAPOLIS IN 46250 -2700 CHECK NUMBER: 169775
CHECK DATE: 3/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 032331 51,775.15 HEARTHVIEW OLD TOWN
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Patriot Engineering and Invoice Number 032331
Environmental, Inc. Invoice Date February 24, 2009
6330 E. 75th Street, Suite 216 PO Number
Contract
r` Indianapolis, IN 46250 -2700 page 1 of 2
Voice: 317- 576 -8058 Project 01 -08 -1293
Fax: 317- 576 -1965
Les Olds
Carmel. RedevelopmentCommission
One Civic Square Pavment Terms:
Carmel, IN 46032 Due Upon Receipt
Client ID: CARMELREDE For Services From 1/1/2009
Client Phone: 317 -571 -2492 Through 2/15/2009
Client Fax:
Project Environmental
Parcel 47 Carmel Arts Dist Lof (01 -08 -1293)
Carmel, IN
Unit
Quantity Price Extension
CO #4 Geophysical Investigation
Project Manager 2.50 97.00 242.50
Senior Project Manager 3.25 120.00 390.00
Subtotal Task CO #4 Geophysical Investigation 632.50
CO #10 Technical Assistance
Senior Project Manager 1.75 120.00 210.00
Subtotal Task CO #10 Technical Assistance 210.00
Remediation Oversight
Project Manager 171.00 97.00 16,587.00
Senior Project Manager 120.00 32.50 3,900.00
Senior Staff Scientist 5.00 83.00 415.00
Travel 62.00
Material. 138.65
Equipment Bailers 2.00 15.50 31.00
Equipment Photovac Mini Rae PID 11.00 100.00 1,100.00
Equipment Phovac FID 11.00 150.00 1,650.00
Equipment Sample Gloves 1.00 15.00 15.00
Laboratory Analysis 1.00 27,034.00 27,034.00
Invoice Number 032331
Project 01 -08 -1293
Carmel RedevelopmentCommission Page 2 of 2
AS /Pb Rush 33 x $30 $990
As /Pb Normal 20 x $20 $400
TPH ERO Rush 20 x $135 $2700
TPH ERO Normal 6 x $90 $540
TPH GRO Rush 1 x $90 $90
cPAH Rush 4 x $240 $960
cPAH Normal 3 x $160 $480
SVOC Rush 18 x $270 $4860
SVOC Normal 2 x $180 $360
BTEX Rush 3 x $90 $270
BTEX Normal 3 x $60 $180
VOC Rush 21 x $300 $6300
VOC Normal 2 x $200 $400
TCLP Metals Rush 3 x $325.50 $976.50
WO Metals Rush 14 r. $195 $2730
WO Metals Normal 2 x $130 $260
TCLP Lead Rush 1 x $156 $156
PCBs Rush 12 x $202.50 $2430
PCBs Normal 2 x $135 $270
Pesticides Rush 3 x $202.50 $607.50
Herbicides Rush 2 x $364.50 $729
Terra Core Kits 23 x $15 $345
Subtotal Task Remediation Oversight 50,932.65
Subtotal Project Parcel 47 Carmel Arts Dist Lof 51,775.15
Total Invoice Amount 51,775.15
Interest charges of 1 112% per month will be applied to invoices 30 days past due.
FOR INVOICING QUESTIONS, PLEASE CONTACT DENIAL NICHOLS
Thank You. We Appreciate Your Business.
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PrescribtTU 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.
o Payee
P urchase Order No.
Terms
/�o�s ���noo /'s, /��2 ✓�0 -27� O Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�12y a 0 323 31 E �,',�a;��,�� 110-11
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Total 51 77S_
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.
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20
Clerk- Treasurer Y
VOUCHER NO. WARRANT NO.
ALLOWED 20
3,3 0 7S Strom S�� f° 2/G IN SUM OF
2 5
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S�Z 776 l 5
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9d2 �3133� yy6o8 y7 77SJS 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
.3 -l6 20D?
ignatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund