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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
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K RAMIDA Inc.
4ttl N College Avenue
Indianapolis, IN 46202 Invoice Number: 41791
April 16, 2009
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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