175846 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 361862 Page 1 of 1
ONE CIVIC SQUARE PATRIOT ENGINEERING ENVIRONMENTS
s CHECK AMOUNT: $6,218.18
CARMEL, INDIANA 46032 6330E 75TH ST, SUITE 216
INDIANAPOLIS IN 46250 -2700
CHECK NUMBER: 175846
CHECK DATE: 8/612009
DEPA ACCOUNT PO NU MBER I NVOICE NUM AMOU D ESCRIPTION
902 4460847 034427 6,218.18 HEARTHVIEW OLD TOWN
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Patriot Engineering and Invoice Number 034427
Environmental, Inc. Invoice Date June 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 -1293
Fax: 317 576 -1965
j Les Olds
Carmel RedevelopmentCommission
One Civic Square Pavment Terms:
Carmel, IN 46032 Due Upon Receipt
Client ID: CARMELREDE For Services From 5/1/2009
Client Phone: 317 -571 -2492 Through 5/31/2009
Client Fax:
Project Environmental
Parcel 47 Carmel Arts Dist Lof (01 -08 -1293)
Carmel, IN
Unit
Qua ntity Price Ex
Remediation Oversight
Mileage 60.00 0.70 42.00
Material 2.18
Project Manager 42.00 97.00 4,074.00
Senior Project Manager 10.00 120.00 1,200.00
Subtotal Task Remediation Oversight 5,318.18
Laboratory Analysis
VOCs Rush 3.00 300.00 900.00
Subtotal Task Laboratory Analysis 900.00
Subtotal Project Parcel 47 Carmel Arts Dist Lof 6,218.18
Total Invoice Amount 6,218.18
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.
P� scribed by.State Board of Accounts City Form No. 201 (Rev. 1995)
l 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.
L Payee
Purchase Order No.
63 r_ ,ZjE4 1 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
big �3yy2� c% 6
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
IN SUM OF
3 3 O ,21
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�Ga 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
/5 20 0
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund