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Home My WebLink About171909 04/29/2009 o_ CITY OF CARMEL, INDIANA VENDOR: 00350060 Page 1 of 1 ONE CIVIC SQUARE KERAMIDA INC CHECK AMOUNT: $3,093.50 CARMEL, INDIANA 46032 401 N COLLEGE AVE 'w pM INDIANAPOLIS IN 46202 CHECK NUMBER: 171909 CHECK DATE: 4/29/2009 D EPARTMENT T ACC PO N UMBER INVOI NUMBER AMOUN D 1205 4340100 19805 41791 3,093.50 NEPA EVAL /HAZELDELL /G .b eee 5 K RAMIDA Inc. 4ttl N College Avenue Indianapolis, IN 46202 Invoice Number: 41791 April 16, 2009 ,,Ira 117 7 819 x0 1N In voice �o RIECEIVED APR To: City of Carmel 1 CARMEL NNS One Civic Square Carmel, IN 46032 ��5� CITY GI`� Attention: Michael McBride e el LZOS Project: 13258 Haze! Dell Parkway NEPA Services Project #09 -01 P.O. 19805 Project Manager: Christina Haviland Professional Services for the Period: 3/1/2009 to 3/31/2009 Billing Group: 001 Cast Plus Invoice: 41791 April 16, 2009 Professional Services AIEPA Services Date Reg fill Hours OT Bill Hours Ch z e [2031 Data ManaginendReview Colin Keith 3/3/2009 2.00 0.00 130.00 Colin Keith 3/5/2009 4.00 0.00 260.00 Colin Keith 3/9/2009 4.00 0.00 260.00 Colin Keith 3/10/2009 4.00 0.00 260.00 Colin Keith 3/11/2009 2.00 0.00 130.00 Data Managment /Review Total: 16.00 0.00 $1,040.00 /204] Report Writin.v Colin Keith 3 /10/2009 2.00 0.00 130.00 Colin Keith 3/12/2009 2.00 0.00 130.00 Report ffritinR Total: 4.00 0.00 $260.00 [2081 Field Work Colin Keith 3/3/2009 4.00 0.00 260.00 Colin Keith 3/6/2009 4.00 0.00 260.00 Colin Keith 3/11/2009 4.00 0.00 260.00 Colin Keith 3/13 /2009 100 0.00 130.00 Field Work Total: 14.00 0.00 $910.00 [2237 Technical /Rez Analvsis Christina Haviland 3 /18/2009 1.00 0.00 120.00 Christina Haviland 3/19/2009 4.00 0.00 480.00 Christina Haviland 3/23/2009 0.50 0.00 60.00 Technical/Rev. Analvsis Total: 5.50 0.00 $660.00 12501 Clerical .iulie Baker 3/27/2009 0.50 0.00 22.50 Clerical Total: 0.50 0.00 $22.50 12511 Accourvin.Q Activities Administrative 3/31 /2009 2.00 0.00 100.00 Accountin�, Activities Total: 2.00 0.00 $100.00 Page 1 KER:;9MIDA Inc. April 16, 2009 Project: 13258 Invoice: 41791 Professional Services Continued... NEPA Services Total: 42.00 0.00 $2,992.50 Professional Services Totals: $2,992.50 Equipment NEPA Services Date Bill Units Unit Bill Bute Char e Mileage /Field Vehicle 3 /3/2009 50.00 0.6000 30.00 Mileage /Field Vehicle 3/6/2009 50.00 0.6000 30.00 Field Camera 3/11/2009 1.00 5.0000 5.00 NEPA ,Services Total: 101.00 $65.00 Equipment- Totals. _,';65.00_ _I Reimbursables AIEPA services Date Bill Units Unit Bill Rate Charge Mileage 3/11/2009 30.00 0.6000 18.00 Mileage 3/13/2009 30.00 0.6000 18.00 NEPA Services Total: 60.00 $36.00 Reimbursables Totals: $36.00 Billing Group Subtotal: 3,093.50 Project Totals: In voice Amount; $3.093.50 Page 2 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 3171685 -6600 or capplen 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 i an atT I re Invoice Amount Mail to: 401 N College Avenue Indianapolis, IN 46202 Fax to: 317/685 -6610 E -mail: catiple5,,keramida.com 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 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)) 04/16/09 41791 NEPA- Hazel Dell 09 -01 $3,093.50 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 Kecamida W SUM OF 401 N. College Ave. Indianapolis, IN 46202 $3,09 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 41791 1205 -43401 $1 materials or services itemized thereon for which charge is made were ordered and received except z�- 20 Signature �-h, EdY-',11QLV' Cost distribution ledger classification if Title claim paid motor vehicle highway fund