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