172976 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 361862 Page 1 of 1
ONE CIVIC SQUARE PATRIOT ENGINEERING ENVIRONMEMCK AMOUNT: $2,644.54
1 CARMEL, INDIANA 46032 6330 E 75TH ST, SUITE 216
INDIANAPOLIS IN 46250 -2700 CHECK NUMBER: 172976
CHECK DATE: 5/27/2009
DEPART ACCOUNT PO N UMBER INVOICE NUMBER A MOUNT DESCRIPTION
902 4460847 032982 2,644.54 HEARTHVIEW OLD TOWN
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Patriot Engineering and Invoice Number 032982
Environmental, Inc. Invoice Date April 14, 2009
6330 E. 75th Street, Suite 216 Po Number
Contract
Indianapolis, IN 46250 -2700 p age 1 of 1
Voice: 317 576 -8058 Project 01 -08 -0843
r
Fax: 317- 576 -1965
Mr. Les Olds
Carmel Redevelopment Commissin
One Civic Square Payment Terms
C Due Upon Receipt
Carmel, IN 46032
Client ID: CARMELREDE For Services From 3/1/2009
Client Phone: 317 -571 -2492 Through 3/31/2009
Client Fax:
Project Geotechnical
Carmel Art District Lofts (01 -08 -0843)
Unit
Qua ntity Price Exte n s ion
Principal Engineer 1.00 165.00 165.00
Senior Project Engineer 20.50 120.00 2,460.00
Word Processing 0.25 56.00 14.00
Other direct expenses 5.54
Subtotal Project Carmel Art District Lofts 2,644.54
Total Invoice Amount 2,644.54
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.
1
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
+�r, r r ntu, bC nvt rvrtm� Tuf Purchase Order No.
Terms
1cs �zN �S� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total S Ll
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.
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ON ACCOUN F PROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 032,9 S a 4L4 4 1 7 aj y 5 N 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
(1, 20 O
T i Sign Aire
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund