179081 11/10/2009 CITY OF CARMEL, INDIANA VENDOR: 361862 Page 1 of 1
ONE CIVIC SQUARE PATRIOT ENGINEERING ENVIRONMEMCK AMOUNT: $975.00
CARMEL, INDIANA 46032 6330 E 75TH ST, SUITE 216
`o INDIANAPOLIS IN 46250 -2700 CHECK NUMBER: 179081
CHECK DATE: 11110/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
1902 4460847 036270 975.00 HEARTHVIEW OLD TOWN
Patriot Engineering and Invoice Number 036270
Environmental Inc. Invoice Date September 21, 2009
6330 E. 75th Street, Suite 2'16 Po Number
Contract
Indianapolis, IN 46250 -2700 Page 1 of 1
Voice: 317 576 -8058 Project 01
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 8/1/2009
Client Phone: 317 -571 -2492 Through 8/31/2009
Client Fax:
Project Environmental
Parcel 47 Carmel Arts Dist Lof (01 -08 -1293)
Carmel, IN
Unit
Quan tity Price Ext en s ion
Final Remediation Report
Project Manager 6.00 100.00 600.00
Senior Project Manager 1.00 125.00 125.00
Subtotal Task Final Remediation Report 725.00
Huntington Bank Keystone
Senior Project Manager 2.00 125.00 250.00
Subtotal Task Huntington Bank Keystone 250.00
Subtotal Project Parcel 47 Carmel Arts Dist Lof 975.00
Total Invoice Amount 975.00
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.
QV
1 Pres�d 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
>f��L�h�.�r��;��g aye %v;;���hyr5•/ Purchase Order No.
6 X30 F 7 Sir; S1 Ste. fP 216 Terms
i �G,�� /ms's. /GIJ 2 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.
ALLOWED 20
N� q
1_4i
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
raz�--7Z I 1 -7
Board Members
PO #,or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a (J3617,f) 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
/G -5 200
rt
Sig ature
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund