HomeMy WebLinkAbout169975 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,
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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