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Home My WebLink About176884 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 361862 Page 1 of 1 ONE CIVIC SQUARE PATRIOT ENGINEERING ENVIRONMEMCK AMOUNT: $39,405.59 CARMEL, INDIANA 46032 6330 E 75TH ST, SUITE 216 INDIANAPOLIS IN 46250 -2700 CHECK NUMBER: 176884 CHECK DATE: 9/2/2009 DEPARTM ACCOUNT P O NUMBER INVOICE NUMBE AM OUNT DESCRIPTION 902 4460847 035443 925.62 HEARTHVIEW OLD TOWN 902 4460847 035631 '38,479.97 HEARTHVIEW OLD TOWN r T s Patriot Engineering and Invoice Number 035631 Environmental, Inc. Invoice Date August 20, 2009 6330 E. 75th Street, Suite 216 PO Number Contract 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 Payment Terms Carmel, IN 46032 Due Upon Receipt Client ID: CARMELREDE For Services From 6/1/2009 Client Phone: 317- 571 -2492 Through 8/1/2009 Client Fax: Project Environmental Parcel 47 Carmel Arts Dist Lof (01 -08 -1293) Carmel, IN Unit Qua ntity Price Extension Remediation Oversight Project Manager 204.00 100.00 20,40.0.00 Senior Project Manager 55.50 125.00 6,937.50 Senior Staff Scientist 1.50 75.00 112.50 Materials /Supplies 1.00 22.76 22.76 PID 7.00 100.00 700.00 Travel 260.00 0.70 182.00 Subtotal Task Remediation Oversight 28,354.76 Laboratory Analysis BTEX Rush 7.00 90.00 630.00 Sample Disposal 25.00 1.00 25.00 SVOCs Rush 1.00 270.00 270.00 Terra Core Samplers 37.00 15.00 555.00 TPH ERO Rush 13.00 135.00 1,755.00 TPH GRO Rush 8.00 90.00 720.00 VOCs Rush 8.00 300.00 2,400.00 Subtotal Task Laboratory Analysis 6,355.00 Disposal Groundwater Disposal 1.15 2,148.01 2,470.21 Subtotal Task Disposal 2,470.21 Drilling Geoprobe Drilling 30.00 21.00 630.00 Geoprobe Mobilization 1.00 150.00 150.00 Geoprobe Water Collection 4.00 130.00 520.00 Subtotal Task Drilling 1,300.00 Y Invoice Number 035631 Project 01 -08 -1293 Carmel RedevelopmentCommission Page 2 of 2 Subtotal Project Parcel 47 Carmel Arts Dist Lof 38,479.97 Total Invoice Amount 38,479.97 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 035443 Environmental, Inc. Invoice Date August 19, 2009 6330 E. 75th Street, Suite 216 PO Number Contract Indianapolis, IN 46250 -2700 Page 1 of 1 Voice: 317 576 -8058 Project 01-08-0843 Fax: 317- 576 -1965 Mr. Les Olds Carmel Redevelopment Commissin One Civic Square Payment Terms: Carmel, IN 46032 Due Upon Receipt Client ID: CARMELREDE For Services From 7/1/2009 Client Phone: 317- 571 -2492 Through 7/31/2009 Client Fax: Project Geotechnical Carmel Art District Lofts (01 -08 -0843) Unit Quantity Price Extension Principal Engineer 0.50 165.00 82.50 Sr. Eng Tech 2.25 50.00 112.50 Senior Project Engineer 6.00 120.00 720.00 Mileage 18.00 0.59 10.62 Site visits, groundwater level measurement and engineering consultation as requested by Mr. Brandon Bogan of CSO Architects, Inc. Subtotal Project Carmel Art District Lofts 925.62 Total Invoice Amount 925.62 Interest charges of 1 112% per month will be applied to invoices 30 days past due. FOR INVOICING QUESTIONS, PLEASE CONTACT LISA ATCHISON Thank You. We Appreciate Your Business. Prescribed 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 oV,-7 ,a> g Purchase Order No. Terms 111 -5, ijJ �G2S QZ�114 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 39 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. ALLOWED 20 IN SUM OF ZTJ �{6ZS— C�27CL ON ACCOU PROPRIATION FOR SIC I�C`� 2 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or dj�2 0356 5''�6D�y 3 r'7�,97 bill(s) is (are) true and correct and that the yV610,1 7 q7 q2 ,5 materials or services itemized thereon for which charge is made were ordered and received except 20 C� Signature Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund