HomeMy WebLinkAbout178748 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00350060 Page 1 of 1
e ONE CIVIC SQUARE KERAMIDA INC CHECK AMOUNT: $1,318.06
CARMEL, INDIANA 46032 401 N COLLEGE AVE
INDIANAPOLIS IN 46202 CHECK NUMBER: 178748
CHECK DATE: 10/2812009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 19805 43122 1,318.06 NEPA EVAL /HAZELDELL /G
1'
KERAMIDA Inc.
401 N College Avenue
ln�ianapolis, IN 46202 Invoice Number: 43122
October 12, 2009
Invoice
I City of Carmel
One Civic Square
Carmel, IN 46032
Attention: Michael McBride
Project: 13257 Guilford Road NEPA Services
Project #06 -17
P.O. 19805 C�
Project Manager: Christina Haviland Z®('- (0�
Professional Services for the Period: 9/1/2009 to 9/30/2009
Billing Group: 001 Cost Plus Invoice: 43122
October 12, 2009
Professional Services
NEPA Services Date Reg Bill Hours OT Bill flours Charge
(201 i Proiect Management
Christina Haviland 8/11/2009 0.50 0.00 60.00
Public Notice
Christina Haviland 8/12/2009 0.25 0.00 30.00
check on Public Notice
Proiect Management Total: 0.75 0.00 $90.00
[204 J Report Writing
Colin Keith 7/1/2009 2.50 0.00 162.50
EJ research/write up
Christina Haviland 7/31/2009 2.00 0.00 240.00
Christina Haviland 8/4/2009 2.50 0.00 300.00
revise CE-per INDOT comments
Christina Haviland 8/27/2009 1.00 0.00 120.00
amend CE with Public Notice, post to ftp, email client
Report Writing Total: 8.00 0.00 $822.50
f223 Technical /Reg. Analysis
Christina Haviland 8/10/2009 1.50 0.00 180.00
prepare public notice; contact newspaper for submittal requirements
Technical /Reg. Analysis Total: 1.50 0.00 $180.00
Services Total: 10.25 0.00 $1,092.50
Professional Services Totals: $1,092.50
Reimbursables r-
ru
NEPA Services Date Bill Units Unit Bill Rate Charge
Misc Expenses c^ b 8/12/2009 1.00 225.5550 225.56
ZL PA Services Total: 1.00 $225.56
LEO£6Z� Reimbursables Totals:
$225.56
Page I
KRRAMIDA Inc. October 12, 2009
Project: 13257 Invoice: 93122
Billing Group Subtotal: 1,318.06
Project Totals:
Invoice Amount; $1,3180 06
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
K eramida
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))
10/12/09 42801 NEPA- Guilford 06 -17 $1,318.06
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
Keramida IN SUM OF
401 N. College Ave.
Indianapolis, IN 46202
$1,318.06
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 43122 206 -62838 materials or services itemized thereon for
which charge is made were ordered and
received except
Signature
Kor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund