217547 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00350964 Page 1 of 1
ONE CIVIC SQUARE AUGUST MACK ENVIRONMENTAL INC
CARMEL, INDIANA 46032 1302 N MERIDIAN ST SUITE 300 CHECK AMOUNT: $3,072.64
•c;°_�;� INDIANAPOLIS IN 46202 CHECK NUMBER: 217547
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 41181 3 , 072 . 64 ARCHITECTURAL FEES
® 1302 N. Meridian St., Suite 300
August- Mack Indianapolis, IN 46202
ph: 317.916.8000
E n V I R o s S1 E n r n L www.augustmack.com
Matt Worthley December 31, 2012
Carmel Redevelopment Commission Project No: JM1183.320
30 West Main Street Invoice No: 41181
Suite 220
Carmel, IN 46032
Concrete Debris Removal Oversight
Carmel, IN
Professional Services from October 15.2012 to December 09 2012
Professional Personnel
Hours Rate Amount
Senior Manager 2.00 150.00 300.00
Staff Level 1.00 95.00 95.00
Administrative .25 45.00 11.25
Totals 3.25 406.25
Total Labor 406.25
Reimbursable Expenses
Materials & Supplies 6.90
Rental Equip 1,733.40
Travel 33.30
Laboratory Fees 545.00
Total Reimbursables 1.15 times 2,318.60 2,666.39
Total this Invoice $3,072.64
DUE UPON RECEIPT Monthly finance charge of 1 1/2%will accrue after 30 days.
Project JM1183.320 Invoice 41181
Billing Backup Monday, February 11, 2013
AME/EFS Invoice 41181 Dated 12/31/2012 11:04:31 PM
Professional Personnel
Hours Rate Amount
Senior Manager
Wehneman, Laura 10/22/2012 1.00 150.00 150.00
Reviewing lab results, call with IDEM, email to client
Wehneman, Laura 10/26/2012 .50 150.00 75.00
Communication w IDEM
Wehneman, Laura 10/29/2012 .25 150.00 37.50
Call with IDEM
Wehneman, Laura 11/5/2012 .25 150.00 37.50
Email to IDEM
Staff Level
Herrmann, Andrew 10/26/2012 1.00 95.00 95.00
Meeting with L. Wehneman and B. Delaney
Administrative
Westervelt, Emily 10/25/2012 .25 45.00 11.25
Project Administration
Totals 3.25 406.25
Total Labor 406.25
Reimbursable Expenses
Materials & Supplies
141205 11/6/2012 NATIONAL BANK OF INDIANAPOLIS/DK 6.90
- FREEZER BAGS/Invoice: 01741271-
1000000, 10/23/2012
Rental Equip
140914 10/22/2012 ASHTEAD TECHNOLOGY/TSI RENTAL/ 1,733.40
Invoice: UR100015357, 10/4/2012
Travel
0002031 9/25/2012 Herrmann, Andrew/Mileage to Carmel 33.30
Grain Elevator
Laboratory Fees
141028 10/25/2012 PACE ANALYTICAL SERVICES, INC. / 545.00
LAB FEES/Invoice: 125071499,
10/22/2012
Total Reimbursables 1.15 times 2,318.60 2,666.39
Total this Project $3,072.64
Total this Report $3,072.64
DUE UPON RECEIPT Monthly finance charge of 1 1/2%will accrue after 30 days. Page 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.7995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
nU 9u 5 I l Q C k_ Purchase Order No.
R., Terms
-.L h�i c goli. ,J._ /U 4 tUl Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1231-17 ll$ Con C rcf e rc MOM t r er 5i 3 072, y
Total—T, 72.
1 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.
ALLOWED 20
IA�q�i f'�<\C�� IN SUM OF $
1 102 �, �P ri 1(111 S�Fa,, 5�ii� e X00
n�;�i�
$
ON ACCOUNT OF APPROPRIATION FOR
�02_
Board Members
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
�3gUZ 1 .3 07Z 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
2-2S- 20(3
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund