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169769 03/17/2009 a CITY OF CARMEL, INDIANA VENDOR: 00352768 Page 1 of 1 ONE CIVIC SQUARE JENSEN ENVIRONMENTAL ENG SVS IN CHECK AMOUNT: $1,650.00 CARMEL, INDIANA 46032 3672 E RAYMOND ST INDIANAPOLIS IN 46203 CHECK NUMBER: 169769 CHECK DATE: 3/1712009 DE PARTMENT ACC PO NUMBER INVOICE N AMOUNT DESCRIPTION. 902 4460892 121208 1,650.00 APOSTOLIC CHURCH SITE Y 317 781 -957+ -2ai9 i F k ENGINEERING SERVICES INC. 3672 EAST RAYMOND STREET INDIANAPOLIS, IN 46203 December 12, 2005 Carmel Redevelopment Coiranission 1 I I West Main Street, Suite 140 Carmel, Indiana 46032 Attn: Mr. Les Olds RE: Tank Removal 1123 West main, Carmel, IN Invoice 12 -12 -05 -001 Dear Mr. Les Olds, Subject project was complete this date. Base Contract amount $1,650.00 Amount Due $1,650.00 aj Thank you for the project. This will be your only invoice. i Sincerely, U .ferry Jensen i Jensen Environmental 3672 East Raymond Street Indianapolis, IN 46203 f i i i b'd ucsuegde1S use deq:Z� 60 6Z Cleveland, Don H From: Jeffery G. Watkins Uwatkins @esalic.comj Sent: Thursday, March 05, 2009 11:49 AM To: Cleveland, Don H Subject: FW: CRC Carmel Redevelopment Commission Attachments: 0810 -1343 Invoice.pdf; Jensen Invoice.pdf Mr. Cleveland, Per our conversation, I have attached the two outstanding invoices, the Jensen invoice should be paid directly to Jensen, in an effort to save the city a few pennies, we just had them direct bill. Please do not hesitate to contact us w/ any questions Thank you Jeff Jeffery G. Watkins Environmental Services Associates, LLC 234 West Main Street Carmel, Indiana 46032 Phone: 317 844 -7100 Fax: 317 844 -7111 Cell: 317 557 -9588 jwatkins a-)esallc.com www.esalle.com i Prescribed 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 �,Purchase Order No. 7 /-r_ S'f Terms ��o�yAd„1, /ill �62d� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12 -/Z F -aal To.� Z T P--7&4 -q T22 r Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same i c©rdance _V with IC 5- 11- 10 -1.6. �1 20 Clerk- Treasurer ;VOUCHER NO. WARRANT NO. f' ALLOWED 20 `�Y�/ S G✓I /!✓'drthJa7�9��/?'i,7v'vi;i'�.� �r°rG'r J l4rr IN SUM OF 3 6�s ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �o� 16 5 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 —/6 20 0 ,9 ignatur �1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund