HomeMy WebLinkAbout176306 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350060 Page 1 of 1
ONE CIVIC SQUARE KERAMIDA INC CHECK AMOUNT: $1,145.00
CARMEL, INDIANA 46032 401 N COLLEGE AVE
roe co
INDIANAPOLIS IN 46202 CHECK NUMBER: 176306
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUN PO N UMBE R IN VOICE NUMBER AMOUNT DESCRIPTION
1205 4340100 19805 42517 1,145.00 NEPA EVAL /HAZELDELL /G
KERAMIDA Inc.
401 N College Avenue
Indianapolis, IN 46202 hivoice Number: 42517
August 06, 2009
Invoice
To: City of Carmel
One Civic Square
Cannel, IN 46032
Attention: Michael McBride
Project: 13258 Hazel Dell Parkway NEPA Services
Project #09 -01
P.O. 19805
Project Manager: Christina Haviland \--zC)S y �Aok
Professional Services for the Period: 7/1/2009 to 7/31/2009
Billing Group: 001 Cost Plus havoice: 42517
August 06, 2009
Professional Services
NEPA Services Date Reg Bill Hours OT Bill Hours Char e
[201 J Proiect Management
Colin Keith 7/]/2009 3.00 0.00 195.00
Christina Haviland 7/2/2009 0.50 0.00 60.00
Colin Keith 7/2/2009 2.00 0.00 130.00
Douglas Zabonick P.E. 7/29/2009 1.00 0.00 160.00
Proiect Management Total: 6.50 0.00 $545.00
[2041 Report Writing
Colin Keith 7/24/2009 4.00 0.00 260.00
Christina Haviland 7/31/2009 2.00 0.00 240.00
Report YI%ritin:Q Total: 6.00 0.00 $500.00
[251 J Accounting Activities
Administrative 7/31/2009 2.00 0.00 100.00
Accounting Activities Total: 2.00 0.00 $100.00
NEPA Services Total: 14.50 0.00 $1;145.00
Professional Services Totals: $1,145.00
Billing Group Subtotal: 1
Project Totals:
v,
Invoice Amount. $1
1,, b
�Q
Page I
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))
08/06/09 42517 NEPA- Hazel Dell 09 -01 .$1,145.00
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
Ker am a a IN SUM OF
401 N. College Ave.
Indianapolis, IN 46202
$1,145.00
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 42517 1205 43401 ,145.00 materials or services itemized thereon for
which charge is made were ordered and
received except
_STS- 20
Signature
L��� ?�,.seA✓
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund