176884 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
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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
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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