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HomeMy WebLinkAbout177280 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00350060 Page 1 of 1 d ONE CIVIC SQUARE KERAMIDA INC CHECK AMOUNT: $390.00 CARMEL, INDIANA 46032 401 N COLLEGE AVE s :r INDIANAPOLIS IN 46202 CHECK NUMBER: 177280 CHECK DATE: 9/15/2009 DEPARTMENT T A PO NUMBER INVOIC NUMBE A MOUNT DESC 1205 4340100 19805 42801 390.00 NEPA EVAL /HAZELDELL /G KERAMIDA Inc. 401 N College Avenue Indianapolis, IN 46202 Invoice Number: 42801 September 03, 2009 Invoice Tr: 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: 8/1/2009 to 8/31/2009 Billing Group: 001 Cost Plus Invoice: 42801 September 03, 2009 Professional Services NEPA Services Date Reg Bill Hours OT Bill Hours Charge f2017 Project Management Colin Keith 8/20/2009 4.00 0.00 260.00 Colin Keith 8/21/2009 2.00 0.00 130.00 Proiect Management Total: 6.00 0.00 $390.00 NEPA Services Total: 6.00 0.00 $390.00 Professional Services Totals: $390.00 Billing Group Subtotal: 390.00 Project Totals: Invoice Amount; $390,00 r 89 101172, s d 9 ZSZbZ£Z Z2 l, Page 1 '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)) 09/03/09 42801 NEPA- Hazel Dell 09 -0 $390.00 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 Kerameda IN SUM OF 401 N. College Ave. Indianapolis, IN 46202 $390.00 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 42801 1205-43401 materials or services itemized thereon for which charge is made were ordered and received except 2007 2, X Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund