HomeMy WebLinkAbout169160 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00352637 Page 1 of 1
ONE CIVIC SQUARE SPECTRA ENVIRONMENTAL GROUP INI iHECK AMOUNT: $1,040.00
s is CARMEL, INDIANA 46032 19 BRITISH AMERICAN BLVD
LATHAM NY 12110 CHECK NUMBER: 169160
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 6455 1,040.00 CONSULTING FEES
111SPECTRA
ENVIRONMENTAL GROUP, INC.
ENGINEERING, ARCHITECTURE AND SURVEYING, PC
V
City of Carmel January 13, 2009 l
Attn: Michael Hollibaugh Invoice No: 6455
One Civic Square
Carmel, IN 46032
Project G0101233 Carmel Mining Ordinance
Professional Services through January 2, 2009
Phase 100 Ordinance Review
Professional Personnel
Hours Rate Amount
Other Explain
Sovas, Gregory 12/2/08 .50 160.00 80.00
Emails; arrange conference call
Sovas, Gregory 12/3/08 2.50 160.00 400.00
review commitments; history; emails; conference w /MH
Sovas, Gregory 12/4/08 .50 160.00 80.00
Calls JK; call Vibra Tech
Sovas, Gregory 12/8/08 1.50 160.00 240.00
Call from Rudenko; emails
Sovas, Gregory 12/19/08 1.50 160.00 240.00
Calls MH; JK; review budget, write letter
Totals 6.50 1,040.00
Total Labor 1,040.00
Total this Phase $1,040.00
*Total amount of this bill $1,040.00
TERMS: Payable upon receipt unless otherwise specified by contract. Please include invoice numbers on
all payments.
00-i S T-vjic,` .s
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ONE CIVIC CENTER PLAZA, SUITE 401 19 BRITISH AMERICAN BOULEVARD 307 SOUTH TOWNSEND STREET
POUGHKEEPSIE, NY 12601 LATHAM, NY 12110 SYRACUSE, NY 13202
(845) 454 -9440 (518) 782 -0882 (315) 471 -2101
FAX (845) 454 -9206 FAX (518) 782 -0973 FAX (315) 471-2111
WWW.SPECTRAENV.COM
,M
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/13/09 6455 ordinance review $1,040.00
1 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
Spectra Environmental Group
IN SUM OF
19 British American Boulevard
Latham, NY 12110
$1,040.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 6455 43- 404.00 $1,040.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 13, 2009
s
Director, DS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund