219217 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00350964 Page 1 of 1
ONE CIVIC SQUARE AUGUST MACK ENVIRONMENTAL INC
` e CARMEL, INDIANA 46032 1302 N MERIDIAN ST SUITE 300 CHECK AMOUNT: $4,827.36
.o„ o
?` INDIANAPOLIS IN 46202 CHECK NUMBER: 219217
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 41537 4 , 827 .36 ARCHITECTURAL FEES
Auryust Mack 1302 N. Meridian St., Suite 300
9 Indianapolis, IN 46202
- ph: 317.916.8000
Ii \ ` I R 0 \ V B \ T A I' www.augustmack.com
Matt Worthley February 27, 2013
Carmel Redevelopment Commission Project No: JN0188.370
30 West Main Street Invoice No: 41537
Suite 220
Carmel, IN 46032
Residueal Grain Elevator Debris
Carmel, IN
Professional Services from January 21, 2013 to February 17 2013
Professional Personnel
Hours Rate Amount
Senior Level 2.75 150.00 412.50
Project Manager .50 115.00 57.50
Staff Level 4.50 95.00 427.50
Field Services Manager 6.00 85.00 510.00
Supervisor/Operator/Driller 11.50 65.00 747.50
Totals 25.25 2,155.00
Total Labor 2,155.00
Reimbursable Expenses
Materials & Supplies 331.17
Rental Equip 485.78
Waste Disposal & Trans 2,660.00
Total Reimbursables 1.15 times 3,476.95 3,998.49
Total this Invoice $6,153.49
DUE UPON RECEIPT Monthly finance charge of 1 1/2%will accrue after 30 days.
i
Prescribed by State Board of Accounts City Forth 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
�Aqo+ Purchase Order No.
136 2 %
tr^f I QIl �_�J � Terms
mil. I l Z 2- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
15 r i 92 .
Total �7 3
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.
,,nn ALLOWED 20
AU qu + A C IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
qQZ/�3�020b
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
IL 3 �3qF $2 36 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
+21 2013
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund