HomeMy WebLinkAbout174460 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 361862 Page 1 of 1
ONE CIVIC SQUARE PATRIOT ENGINEERING ENVIRONMEI6
0 CHECK AMOUNT: $47,135.64
CARMEL, INDIANA 46032 ssso E 75rH ST, sulTe zis
ti a INDIANAPOLIS IN 46250 -2700 CHECK NUMBER: 174460
CHECK DATE: 7/812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 033791 1,803.50 HEARTHVIEW OLD TOWN
902 4460847 033818 45,332.14 HEARTHVIEW OLD TOWN
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Patriot Engineering and Invoice Number 033791
Environmental, Inc. Invoice Date May 20, 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 -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 4/1/2009
Client Phone: 317- 571 -2492 Through 4/30/2009
Client Fax:
Project Environmental
Parcel 47 Carmel Arts Dist Lof (01 -08 -1294)
Carmel, IN
Unit
Qu Price Ex
Project Manager 10.00 100.00 1,000.00
Subcontracts 747.50
Mileage 80.00 0.70 56.00
Subtotal Project Parcel 47 Carmel Arts Dist Lof 1,803.50
Total Invoice Amount 1,803.50
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.
L�
Patriot Engineering and Invoice Number 033818
Environmental, Inc. Invoice Date May 20, 2009
6330 E. 75th Street, Suite 216 PO Number
Contract
Indianapolis, IN 46250 -2700 Page I 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 3/15/2009
Client Phone: 317- 571 -2492 Through 5/17/2009
Client Fax:
Project Environmental
Parcel 47 Carmel Arts Dist Lof (01 -08 -1293)
Carmel, IN
Unit
Qua ntity Price Extension
Remediation Oversight
Project Manager 192.50 97.00 18,672.50
Senior Project Manager 117.00 120.00 14,040.00
Senior Staff Scientist 6.00 83.00 498.00
Mileage 400.00 0.70 280.00
FID (Flame Ionization Detector) 10.00 150.00 1,500.00
Materials /Supplies 1.00 50.00 50.00
(Geotech Well Closure)
Supplies /Materials 1.00 50.00 50.00
Subtotal Task Remediation Oversight 35,090.50
Laboratory Analysis
Arsenic and Lead Rush 19.00 30.00 570.00
c -PAHs Rush 12.00 240.00 2,880.00
TPH ERO Normal 4.00 90.00 360.00
TPH ERO Rush 12.00 135.00 1,620.00
VOCs Normal 3.00 200.00 600.00
VOCs Rush 12.00 300.00 3,600.00
Waste Oil Metals Rush 1.00 195.00 195.00
Subtotal Task Laboratory Analysis 9,825.00
Disposal
DDT Container Disposal 1.00 416.64 416.64
Subtotal Task Disposal 416.64
Subtotal Project Parcel 47 Carmel Arts Dist Lof 45,332.14
PrescribeEi,by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
�fYiuTL Purchase Order No.
7 5* Sf Terms
0 //t/ 46 25'� 2 ?0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 2q 6 0337)1 3-5 0
/2 �/U 0 33svF F V7 4 35
a�.
i
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
��Y(fi� GL79�H rP�l/JG �d�'� r'Gh�F.Yl7
IN SUM OF
S7
4 17, /3-5
ON ACCOUNT OF APPROPRIATION FOR
go2 �yyl�o�Y7
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0337 1 1,?OY G bill(s) is (are) true and correct and that the
O 9 yy60�Y7 F 3 3 2 ,H materials or services itemized thereon for
which charge is made were ordered and
received except
D i r er N o perations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund