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
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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
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'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