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Home My WebLink About172401 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00350060 Page 1 of 1 ONE CIVIC SQUARE KERAMIDA INC CHECK AMOUNT: $6,702.50 ,e CARMEL, INDIANA 46032 401 N COLLEGE AVE INDIANAPOLIS IN 46202 CHECK NUMBER: 172401 r oH c CHECK DATE: 5/13/2009 DEPA a AC PO NUMBER INVOICE NUMB AM DE SCRIPTION 1205 4340100 19805 41895 2,397.50 NEPA EVAL /HAZELDELL /G 1205 4340100 19805 41896 4,305.00 NEPA EVAL /HAZELDELL /G KE?AMIDA Inc. 401 N College Avenue Indianapolis, IN 46202 Inmice NumbLi 41895 Hay 05, 2009 I To: City of Carmel One Civic Square Carmel, IN 46032 Attention: Michael McBride Project: 13257 Guilford Road NEPA Services Project #06 -17 P.O. 19805 Project Manager: Christina Haviland I 3A,0� Professional Services for the Period: 4/1/2009 to 4/30/2009 Billing Group: 001 Cost Plus• Invoice: 41895 May 05, 2009 Professional Services NEPA Services Date ReQ Bill Hours 07" Bill Hours charjze r203 Data fl4ancr,Qrnent/Revietia Bruce Winningham 4/13/2009 4.00 0.00 392.00 Bruce Winningham 4/15/2009 1.00 0.00 98.00 Dwa Mana,zmen111?c0eiv Total. 5.00 0.00 $490.00 f2057 Report Review Christina Haviland 4/7 /2009 2.00 0.00 240.00 Christina Haviland 4/8/2009 2.00 0.00 240.00 Christina Haviland 4 /28/2009 4.00 0.00 480.00 Christina Haviland 4 /29/2009 4.00 0.00 480.00 Reporl Review Total: 12.00 0.00 $1,440.00 f__�l �7? Tcchnical/Rez Analvs c Bruce Winningham 4/7/2009 1.00 0.00 98.00 Bruce Winningham 4/9/2009 2.75 0.00 269.50 Technical /Re,z 4nalvsis Total: 3.75 0.00 $367.50 (2517 Accowvin,Q Activities Administrative 4 /30/2009 2.00 0.00 100.00 Accountin,iz Activities Tolcrl: 2.00 0.00 $100.00 NEPA Services Total: 22.75 0.00 $2'3397.0 i� 6 1819 7 07, Professional Services Totals: S2 Group SLlbtatal: 2,397.50 Project Totals': MAY 2= Vi aA NIEL v IYENGINEER w`' nvoice Amount: $2,397.50 zEZZZ��'� 'L Page l KERB MI DA Inc. 401 N College Avenue Indianapolis IN 46202 Invoice Number: 41896 May 05, 2009 InvO iLA9 '1O: City of Carmel One Civic Square Carmel, IN 46032 Attention: Michael McBride Project: 13258 Hazel Dell Parkway NEPA Services Project #09 -01 P.O. 19805 Project Manager: Christina Haviland Professional Services for the Period: 4/1/2009 to 4/30/2009 Billing Group: 001 Cost Plus Invoice: 41896 May 05, 2009 Professional Services NEPA Services lute Reg Bill I-lacrrs 07' 13111 Hours Chcrrlze [2041 Report 1 Colin Keith 4/6/2009 4.00 0.00 260.00 Colin Keith 4/7/2009 4.00 0.00 260.00 Colin Keith 4/8/2009 4.00 0.00 260.00 Colin Keith 4/13/2009 4.00 0.00 260.00 Colin Keith 4/14/2009 4.00 0.00 260.00 Colin Keith 4/20/2009 4.00 0.00 260.00 Colin Keith 4/21/2009 3.00 0.00 195.00 Colin Keith 4/22/2009 3.00 0.00 195.00 Colin Keith 4/27/2009 4,00 0.00 260.00 Colin Keith 4/28/2009 3.00 0.00 195.00 Report 14 1 rifinQ Total. 37.00 0.00 $2,405.00 [2231 Technical /Reg. Anahrsis Christina Haviland 4/6/2009 3.00 0.00 360.00 Christina Haviland 4/7/2009 2.00 0.00 240.00 Christina Haviland 4/27/2009 7.00 0.00 840.00 Christina Haviland 4/28/2009 3.00 0.00 360.00 Techaica/ /Re.e, AnaNsisTolal 15.00 0.00 $1,800.00 [2511 Accottnlin,e Aclivilies Administrative 4/30 /2009 2.00 0.00 100.00 �r 8 9 70 77 7 em(min.Q Activilies Total: 2.00 0.00 $100.00 I;p NEPA .Services Tolcrl: 54.00 0.00 $4,305.00 Professional Services Totals: $4,3115.00 Billing Group Subtotal: 4,305.00 Project Totals: Nsztrzzzz� Page l .KERAMI,DA Inc. May 05, 2009 Project: 132.8 Invoice: 41896 invoice Amount: $4,305.00 Page 2 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)) 05/05/09 41896 NEPA- Hazel Dell 09 -01 $4,305.00 05 05 09 41895 NEPA Guilford 06-17 $2,397.50 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 IN SUM OF 401 N. College Ave. Indiana olis,_IN 46202 $6,702.50 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 41896 205 -43401 $4 ,305.00 materials or services itemized thereon for 19805 41895 205 -43401 ,397.50 which charge is made were ordered and received except 20 Signature L,�}�_ rcrc�; vim✓ Cost distribution ledger classification if T Title claim paid motor vehicle highway fund