171037 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 361862 Page 1 of 1
ONE CIVIC SQUARE PATRIOT ENGINEERING ENVIRONMENTS
CHECK AMOUNT: $87,354.04
CARMEL INDIANA 46032
�i 6330E 75TH ST, SUITE 216
INDIANAPOLIS IN 46250 -2700 CHECK NUMBER: 171037
CHECK DATE: 4/1612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
902 4460847 032778 87,354.04 HEARTHVIEW OLD TOWN
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Patriot Engineering and Invoice Number 032778
Environmental, Inc. Invoice Date March 25, 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 Pavment Terms:
Carmel, IN 46032 Due Upon Receipt
Client ID: CARMELREDE For Services From 2/16/2009
Client Phone: 317 571 -2492 Through 3/15/2009
Client Fax:
Project Environmental
Parcel 47 Carmel Arts Dist Lof (01 -08 -1293)
Carmel, IN
Unit
Quantity Price Extension
Remediation Oversight
Project Manager 215.25 97.00 20,879.25
Principal 4.00 165.00 660.00
Senior Project Manager 92.25 120.00 11,070.00
Senior Staff Scientist 37.00 83.00 3,071.00
Communication 7.00 40.00 280.00
Equipment Photovac FID 20.00 150.00 3,000.00
Equipment Photovac MiniRae PID 20.00 100.00 2,000.00
Equipment Sample Gloves 3.00 15.00 45.00
Geoprobe Drilling 60.00 21.00 1,260.00
Geoprobe Mobilization 1.00 150.00 150.00
Geoprobe Water Collection 4.00 130.00 520.00
Lab Analysis As /Pb Rush 53.00 30.00 1,590.00
Lab Analysis BTEX /M`L'BE Rush 6.00 90.00 540.00
Lab Analysis c -PAHs Rush 6.00 240.00 1,440.00
Lab Analysis PCBs Normal 1.00 135.00 135.00
Lab Analysis PCBs Rush 26.00 202.50 5,265.00
Lab Analysis Pesticides Rush 8.00 202.50 1,620.00
Lab Analysis SVOCs Normal 5.00 180.00 900.00
Lab Analysis SVOCs Rush 29.00 270.00 7,830.00
Lab Analysis Terra Core Kits 50.00 15.00 750.00
Lab Analysis TPH ERO Normal 1.00 90.00 90.00
Lab Analysis TPH ERO Rush 40.00 135.00 5,400.00
Lab Analysis TPH GRO Rush 8.00 90.00 720.00
Lab Analysis VOCs Normal 5.00 200.00 1,000.00
Lab Analysis VOCs Rush 38.00 300.00 11,400.00
Lab Analysis WO Metals Normal 5.00 130.00 650.00
Lab Analysis WO Metals Rush 26.00 195.00 5,070.00
Supplies 1.00 18.79 18.79
Subtotal Task. Remediation Oversight 87,354.04
Gv
Invoice [lumber 032778
Project 01 -08 -1293
Carmel Redevelopmentcomnission Page 2 of 2
Subtotal Project Parcel 97 Carmel Arts Dist Lof 87,359.09
Total Invoice Amount 87,354.04
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.
3�3(1r5
34-•0
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
A Purchase Order No.
Al 91
6 33 D s Sf 2/ Terms
�/G2Sl� -2�oa Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2s p� 032778 �73s yllj'
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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
33 D 5
3sy. y
ON ACCOUNT OF APPROPRIATION FOR
7 ///0
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
d2 a 32 7 7 v y�/608y7 �7 y.62 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
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Signat re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund