216711 01/29/2013 ------—------------------------------------------------------------
�,' CITY OF CARMEL, INDIANA VENDOR:
ONE CIVIC 366918
•!% SQUARE
�o CARMEL
, INDIAN GO
A 46032 LARS ENVIRO Page 1
73 NMENTALBREMEDIA �p� 9 of 1
2 LOMI COURT T%CK AMOUNT:
FISHERS IN 46038 $2,000.00
CHECK NUMBER: 216711
DEPARTMENT CHECK DATE: 1/29/2013
ACCOUNT PO NUMBER INVOICE NUMBER
902 4460928 AMOUNT DESCRIPTION
13-02 2, 000 . 00 PARTY TIME RENTAL
.,'1 q._ 8 ... &' 1'a a -. F � �5 ,.� �':3 Swk X'� - f, •� t�. �`� ''�
10,
9
��..,.�2.,�. 5�.., +� a9p $ f���o&$�+� �:��,�:���,' =- ��, f��`� � 3�x s.��-��•G 53'� �'��� c."frz? �, �"�� C`�$4.r�y'F`�cf^�.?..�e ��'3�'�`r�`.���.,�..
-- - -- -- - - - -
GOL *S INVOICE
0
ENVIRONMENTAL AND REMEDIATION SERVICES DATE: 1/2/2013
INVOICE# 13-02
www.4olars.com
7732 Loma Court Customer ID E-12033
Upon Receipt
Fishers, IN 46038 Invoice Due
Phone: (317) 436-7053
Fax: (317) 436-7056
IBILL T0:
PROJECT INFORMATION:
Carmel Redevelopment Commission Party Time Rental Property
Attn: Les Olds 1212 South Rangeline Road
30 West Main Street, Suite 220
Carmel, IN
Carmel Indiana 46
032 Project No.: E-12033
Environmental Services
Description
Amount Due Balance
Phase I Environmental Site Assessment $1,800.00
$1,800.00
ENV Lien/AUL Search $200.00
$200.00
ITOTAL AMOUNT DUE FOR THIS INVOICE $2,000.00
If you have any questions about this invoice, please contact Golars at 317-436-7053
Thank You For Your Business!
I
i
- - -
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 II
EtmrohnenIJ OJ (lfh7e�irf�l4/� �r�GeS Purchase Order No.
7 732 Lom �ourf Terms
{ 1 SAers, I/V I b 03o Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-2~13 3-02 phoe T chvipohmmW 5;.` we SS e 2 00
Pro e
Total 11000."
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
1 aa II II ALLOWED 20
6phu EI)yipmAC�I I yid rlCl t,Li fh04 fs IN SUM OF $
7732 LnW Cogr^
Fishers I& NoV
$ 1,, 000,11
ON ACCOUNT OF APPROPRIATION FOR
702/ `J 60 92-9
Board Members
PO#or
D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
702— 13-02 MI 2 0()0 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
1-2 2013
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund