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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 1 Page 2 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