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HomeMy WebLinkAboutPATRIOT ENGINEERING & ENVIRONM -001604 -2/3/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Patriot Engineering & Environm Check: 1604 6330 E 75th ST., Suite 216 Date: 2/3/2011 Indianapolis, IN 46250-2700 Vendor: PATRIOT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 043844 5,125.00 5,125.00 0.00 0.00 5,125.00 P47 Carmel Arts District Loft 044773 4,521.25 4,521.25 0.00 0.00 4,521.25 P47 Carmel Arts Dist Lofts 045999 187.50 187.50 0.00 0.00 187.50 P47 environmental 046182 2,767.33 2,767.33 0.00 0.00 2,767.33 Initial Site Characterization 12,601.08 12,601.08 0.00 0.00 12,601.08 Patriot Engineering and Invoice Number 043844 Environmental, Inc. Invoice Date September 21, 2010 6330 E. 75th Street, Suite 216 Po Number Indianapolis, IN 46250-2700 Contract �'. P - Page 1 of 1 Project 01-08-1293 Voice: 317-576-8058 0 Fax: 317-576-1965 Les Olds Carmel RedevelopmentCommission One Civic Square Payment Terms Carmel, IN 46032 Due Upon Receipt Client ID: CARMELREDE For Services From 8/1/2010 Client Phone: 317-571-2492 Through 8/31/2010 Client Fax: Project Environmental Parcel 47 Carmel Arts Dist Lof (01-08-1293) Carmel, IN Unit Quantity Price Extension Project Manager 13.75 100.00 1,375.00 Senior Project Manager 30.00 125.00 3,750.00 Subtotal Task 5,125.00 Subtotal Project Parcel 47 Carmel Arts Dist Lof 5,125.00 Total Invoice Amount 5,125.00 Interest charges of 1 1/2%per month will be applied to invoices 30 days past due. FOR INVOICING QUESTIONS, PLEASE CONTACT DENIAL NICHOLS Thank You.We Appreciate Your Business. Director of Redevelopment/"I if b 0 8'7 0(/ ON Patriot Engineering and Invoice Number 044773 Invoice Date October 20, 2010 Environmental, Inc. p0 Number 4 6330 E. 75th Street, Suite 216 Contract y . ` Indianapolis, IN 46250-2700 Page 1 of 1 Voice: 317-576-8058 Project 01-08-1293 t Fax: 317-576-1965 Les Olds Carmel RedevelopmentCommission One Civic Square Payment Terms: Carmel, IN 46032 Due Upon Receipt Client ID: CARMELREDE For Services From 9/1/2010 Client Phone: 317-571-2492 Through 9/30/2010 Client Fax: Project Environmental Parcel 47 Carmel Arts Dist Lof (01-08-1293) Carmel, IN Unit • Quantity Price Extension Senior Project Manager 26.00 125.00 3,250.00 Senior Staff Scientist 0.75 85.00 63.75 Material 1,207.50 Subtotal Task 4,521.25 Subtotal Project Parcel 47 Carmel Arts Dist Lof 4,521.25 Total Invoice Amount 4,521.25 Interest charges of 1 1/2%per month will be applied to invoices 30 days past due. FOR INVOICING QUESTIONS, PLEASE CONTACT DENIAL NICHOLS ■ Thank You.We Appreciate Your Business. Director of Redevelopment/q 9 i V 7 0U } Patriot Engineering and Invoice Number 045999 Environmental, Inc. Invoice Date December 20, 2010 6330 E. 75th Street, Suite 216 PO Number Contract Indianapolis, IN 46250-2700 Page 1 of 1 Project 01-08-1293 Voice: 317-576-8058 Fax: 317-576-1965 Les Olds Carmel RedevelopmentCommission One Civic Square Payment Terms : Carmel, IN 46032 Due Upon Receipt Client ID: CARMELREDE For Services From 11/1/2010 Client Phone: 317-571-2492 Through 11/30/2010 Client Fax: Project Environmental Parcel 47 Carmel Arts Dist Lof (01-08-1293) Carmel, IN Unit Quantity Price Extension Senior Project Manager 1 . 50 125. 00 187. 50 Subtotal Task 187 .50 Subtotal Project Parcel 47 Carmel Arts Dist Lof 187 .50 Total Invoice Amount 187.50 Director of Redevelopment / 4/6(2, 7 Interest charges of 1 1/2%per month will be applied to invoices 30 days past due. FOR INVOICING QUESTIONS, PLEASE CONTACT DENIAL NICHOLS Thank You.We Appreciate Your Business. • Patriot Engineering and Invoice Number 046182 Invoice Date December 21, 2010 Environmental, Inc. 4" p0 Number :% 6330 E. 75th Street, Suite 216 j, k. 7` Contract Indianapolis, IN 46250-2700 Page 1 of 1 Project 01-09-1154 §{ Voice: 317-576-8058 �ff Fax: 317-576-1965 Les Olds Carmel RedevelopmentCommission One Civic Square Payment Terms : Carmel, IN 46032 Due Upon Receipt Client ID: CARMELREDE For Services From 11/1/2010 Client Phone: 317-571-2492 Through 11/30/2010 Client Fax: Project Environmental Initial Site Characterization (01-09-1154) Carmel, IN Parcel # 47 Unit Quantity Price Extension Subcontract - Midway Services 1. 00 2, 767. 33 2, 767.33 Subtotal Project Initial Site Characterization 2, 767. 33 Total Invoice Amount 2,767.33 Interest charges of 1 1/2%per month will be applied to invoices 30 days past due. FOR INVOICING QUESTIONS, PLEASE CONTACT DENIAL NICHOLS Thank You. We Appreciate Your Business. Director of Redevelopment P00C