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Home My WebLink About169975 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350060 Page 1 of 1 ONE CIVIC SQUARE KERAMIDA INC CARMEL, INDIANA 46032 402 N COLLEGE AVE CHECK AMOUNT: $2,461.00 a INDIANAPOLIS IN 46202 CHECK NUMBER: 169975 CHECK DATE: 3/18/2009 DEPAR ACCOUNT PO NUMBER INV OICE NUMBER AM DESCRIPTION 1205 4340100 41433 1,080.00 ENGINEERING FEES 1205 4340100 41434 1,381.00 ENGINEERING FEES KERAMIDA Inc. z.c 4 Li0 40-1 N College Avenue Iq- 7 Indianapolis IN 46202 Invoice Number: 41433 March 05, 2009 in V Victr lo City of Carmel One Civic Square Carmel, IN 46032 Attention: Michael McBride Project: 13257 Guilford Road NEPA Services Project Manager: Christina Haviland Professional Services for the Period: 2/1/2009 to 2/28 /2009 Billing Grotrp: 001 Cost Plus Invoice: 41433 March 05, 2009 Professional Services AIEP,4 Services Date Reo Bill Hours OT Bill Hours Charge 12231 TechrfcallRez Analysis Christina Haviland 2/23/2009 3.50 0.00 420.00 Christina Haviland 2/26 /2009 5.50 0.00 660.00 TechnicallRez Analysis Total: 9.00 0.00 1,080.00 NL-PA Services Toted: 9.00 0.00 1,080.00 Professional Services Totals: $1,0110.00 Billing Group Subtotal: 1.080.00 Project Totals: Invoice Amount. $i 080, a9 loll 1a,�?,� t �pp,R D OB CO Z Page I Terms: Net 30 Days Discount of 2% NET 20 days from the date of receipt of invoice Please reference Invoice Number of Your Check. Thank you for the opportunity to serve you. Please contact Cheryl Apple at 317/68 -6600 or cap_plenkeramida.com if you have any questions regarding this invoice. For payment by Mastercard or Visa please complete the following: Card No. Expires Issued to: Cardholder address: Zip Code: Signat Invoice Amount Mail to: 401 N College Avenue Indianapolis IN 46202 Fax to: 317/685 -6610 E -mail: capple(a�,keramida.com KERAMIDA Inc. 40.4 N Cdllege Avenue Indianapolis, IN 46202 Invoice Number: 41434 Adar•ch 05. 2009 n ,,-q to it i c To: City of Carmel. One Civic Square Carmel, IN 46032 Attention: Michael McBride Project: 13258 Hazel Dell Parkway NEPA Services Project Manager: Christina Haviland Professional Services for the Period: 2/1/2009 to 2/28/2009 Billing Grotip: 001 Cost Plus Invoice: 41434 March 05, 2009 Professional Services AIEP.4 Services Date Reg Bill Hours OT Bill /lours Charge [223/ Technical/Reg Anali %sis Christina Haviland 2/23/2009 3.50 0.00 420.00 Christina Haviland 2/27/2009 1.50 0.00 180.00 Technical /Re2. Anali�sis Total: 5.00 0.00 $600.00 NEPA Services Total: 5.00 QM $600.00 Professional Services Totals: 5600.00 Outside Service NEPA Services Date Bill Units Una Bill Rate Chi He Search 2 /26/2009 1.00 781.0000 781.00 t�t�iz NEPA Services Toial: 1.00 $781.00 Outside Service Totals: 5781.00 Billing Group Subtotal: 1,381.00 Project Totals: Invoice Amount; $1,339,®® Page 1 Y AN Environmental. Data Resources, Inc. INVOICE 440 Wheelers Fanns Road Milford, CT 06461 Ship Date Account Invoice Phone: (203) 783 -0300 02/26/2009 1011283 2427093 Fax :(203} 783 -0303 Bill To: Ship To Christina Haviland Christina Haviland Keramida Environmental, Inc. Keramida Environmental, Inc. 401 N. College Avenue 401 N. College Avenue Indianapolis, IN 46202 Indianapolis, IN 46202 Terms Order Date Order Time Caller Account Executive Payable Upon Receipt 02/23/2009 13:40 46 Christina Haviland Kevin Ziperstein Taxable I Project/Site Name or Research Service Price Zip Delive ry Project Description EDR Corridor /Area Study $600.00 46033 NIT 13258 13258 KEI Project 13258 Hazel Dell Pkwy EDR NEPACheck $110.00 46033 NIT 13258 13258 KEI Project 1325B Hazel Dell Pkwy TOTAL DUE $710.00 Please remember to include Total Amount Due: $710.00 invoice numbers and amounts with your payment. Remit Payment To: Environmental Data Resources, Inc. 440 Wheelers Farms Road Milford, CT 06461 Pay By Credit Card Call 1- 800 352 -0050 and ask for an Accounts Receivable representative. For invoice inquiries, contact your Account Executive. Thank you for your business! 02/26/2009 Page 1 of 1 Invoice 2427093 Terms: Net 30 Days Discount of 2% NET 20 days from the date of receipt of invoice Please reference Invoice Number of Your Check. Thank you for the opportunity to serve you. Please contact Cheryl Apple at 317/685 -6600 or capple(a)kerarrnida.com if you have any questions regarding this invoice. For payment by Mastercard or Visa, please complete the following: Card No. Expires Issued to: Cardholder address: Zip Code: S: matu Invoice Amount Mail to: 401 N College Avenue Indianapolis, IN 46202 Fax to: 317/685 -6610 E -mail: caople a,keramida.com 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 Keramida Purchase Order No. 401 N. College Ave. Terms Indianapolis, IN 46202 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/05/09 41433 NEPA- Guilford 06 -17 $1,080.00 41434 NEPA- Hazel Dell 09 -01 $1,381.00 2,461:0 UO 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 Keramtda IN SUM OF 4G1 N. College Ave. Indianapolis, IN 46202 $2,461.00 ON ACCOUNT OF APPROPRIATION FOR Department of 'Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 19805 mass 205-43401 079.79 materials or services itemized thereon for 19so5 41434 which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund