169105 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 361862 Page 1 of 1
ONE CIVIC SQUARE PATRIOT ENGINEERING ENVIRONMENTA
CK AMOUNT: $21,846.75
CARMEL, INDIANA 46032 6330E 75TH ST, SUITE 216
CHE
INDIANAPOLIS IN 46250 -2700 CHECK NUMBER: 169105
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUM BER AMOUNT DESCRIPTION
902 4460847 031865 1,103.25 HEARTHVIEW OLD TOWN
902 4460847 031866 20,743.50 HEARTHVIEW OLD TOWN
R
Patriot Engineering and Invoice Number 031865
Environmental, Inc. Invoice Date January 29, 2009
6330 E. 75th Street, Suite 216 Po Number
Contract
Indianapolis, IN 46250 -2700 Page 1 of 1
ip Voice: 317- 576 -8058 Project 01 -08 -1294
Fax: 317- 576 -1965
Les Olds
Carmel RedevelopmentCommission
One Civic Square Payment Terms:
Carmel, IN 46032 Due Upon Receipt
Client ID: CARMELREDE For Services From 12/1/2008
Client Phone: 317 -571 -2492 Through 12/31/2008
Client Fax:
Project Environmental
Parcel 47 Carmel Arts Dist Lof (01 -08 -1294)
Carmel, IN
Unit
Quantity Price E xtension
Po8 -0478 CO #8 1.00 1,103.25 1,103.25
Asbestos Hazardous Building Materials Abatement
Project Manager 1 hr $97 /hr $97
Sub 1.15 x $875 $1006.25
Subtotal Project Parcel 47 Carmel Arts Dist Lof 1,103.25
Total Invoice Amount 1,103.25
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.
Patriot Engineering and Invoice Number 031866
Environmental, Inc. Invoice Date January 29, 2009
6330 E. 75th Street, Suite 216 PO Number
Contract
Indianapolis, IN 46250 -2700 Page 1 of 1
Project 01 -08 -1293
r Voice: 317 576 -8058
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 12/1/2008
Client Phone: 317- 571 -2492 Through 12/31/2008
Client Fax:
Project Environmental
Parcel 47 Carmel Arts Dist Lof (01 -08 -1293)
Carmel, IN
Unit
Quantity Price Extension
Change Order #5 410 Technical Assistanc 1.00 6,020.00 6,020.00
Senior Project Manager 17.25 hrs x $120 /hr $2070
Project Managerm 40 hrs x $97 /hr $3880
Mileage 100 miles x $0.70 /mile $70
Change Order #6 Waste Profile/ Further Si 1.00 2,696.50 2,696.50
Senior Project Manger 6 hrs x $120 /hr $720
Project Manger 20 hrs x $97 /hr $1940
Staff Scientist 0.50 hrs x $73 /hr $36.50
Geophysical Investigation 1.00 12,027.00 12,027.00
Project Manager 17 hrs x $97/hr $1649
Sub 1.15 x $9000 $10350
Mileage 40 miles x $0.70 /mile $28
Subtotal Project Parcel 47 Carmel Arts Dist Lof 20,743.50
Total Invoice Amount 20,743.50
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.
Prescfi88d 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
10/ 0 1-1/ 12!pi g 7 ,2 Purchase Order No.
&33o E. 7S sf Ste, P 2l� Terms
l�/�Gyt�� Oo �i's, /mot/l2 SGT 2706 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 -24 -0g 031965 T� f 9zrr odS /rr�' �Oirli T �v 3,2�
1-25 031,'66 2G 7 1 '2, 5�
Total
1 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.
y� ALLOWED 20
p 9 '�I'iJ�'Chyr.- a�,�r osr/��'l�i:✓o��ss��fy���/ IN SUM OF
��✓30 ,E. 75 .Sti' f ,�'/i f� 2/�
�Lil/ic�s -r��o �i`S. `�'�2✓CGZ -27
21 8
ON ACC RIATION FOR
yo2/ y�� o�y7
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
03 1 5 7 1'1D3,2S bill(s) is (are) true and correct and that the
C 3,186 6 ��Mo 81 2oN3.Sd materials or services itemized thereon for
which charge is made were ordered and
received except
Siaz ature
...mil z-
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund