HomeMy WebLinkAboutAUGUST MACK -002505 -12/22/2011 .. .....�r.1.w�v 41..4./1-mG1Y 1 vumniiia iUri 002505
August Mack Check: 2505
1302 N Meridian St., Suite 300 Date: 12/22/2011
Indianapolis, IN 46202 Vendor: AUGUSM1
Prior
Invoice P.O. Num. Invoice Amt Balance R etention Discount Amt. Pais
T001020 9,555.00 9,555.00 0.00 0.00 9,555.01
•
'Subsurface Investigation
T001026 2,300:00 . 2,300.00. 0.00 0.00 2;300.01
Fees per proposal, , ..
• : 11;855:00 • 11:,855:00:-•.-: ` ,:" 0.00'~ . 0.00 " .11,855.0(
1302 N. Meridian St., Suite 300
e_ Indianapolis, IN 46202
August Mack ph: 317.916.8000 I f: 317.916.8001
4x= e ' 6NY1 !!0 \MENTAL
www.augustmack.com
November 8, 2011
Project#s: JL1061.320
Invoice No: T001020
Carmel Redevelopment Commission
Attn: Mr. Matt Worthley
30 West Main Street
`.} Suite 220
Carmel, IN 46032
°. . Phase I I Subsurface Investigation
441.0 Six(6) Parcels
41 . NE Corner of Rangeline Road and Main Street
Carmel, IN
•
Professional Services:
Field Activities $4,100.00
Analytical Costs:
1,14- Four(4) Soil Samples for VOC, PAH, and TPH-GRO/ERO @ $240/sample $1,655.00
;. : • Three (3) Soil Samples for VOC analysis @ $90/sample
• One(1) Groundwater sample for VOC and PAH analysis @ $170/sample
• Three (3)Groundwater samples for VOC analysis @ $85/sample
Project Management, Data Evaluation, and Reporting $2,000.00
Change Order Authorized on 10/6/2011: $1,800.00
• Subsurface Data Evaluation
• Remedial Estimate and Consulting Services
A • One (1) meeting and associated phone correspondence
Final Invoice: $9,555.00
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DUE UPON RECEIPT Monthly finance charge of 1 1/2%will accrue after 30 days.
Expertise. Innovation. Commitment.
4 Experience the August Mack difference.
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1302 N. Meridian St., Suite 300
-Aj _ Indianapolis, IN 46202
Augur J Mack ph: 317.916.8000 j fp317.916.8001
BNVIRO \ h1BNTAL www.augustmack.com
it November 10, 2011
v * Project No: JL0936.310
Invoice No: 1001026
Carmel Redevelopment Commission
Attn: Mr. Matt Worthley
30 W. Main Street
Suite 220
Carmel, IN 46032
Phase I Environmental Site Assessment
>o Six(6) Parcels
NE Corner of Rangeline Road and Main Street
Carmel, IN
Professional Services:
Fees per August Mack's Authorized Proposal Number PL1317.310 $2,300.00
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Final Invoice: $2,300.00
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DUE UPON RECEIPT Monthly finance charge of 1 1/2%will accrue after 30 days.
Expertise. Innovation. Commitment.
Experience the August Mack difference.
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
494,3+ 46(k fn wonwk\ Purchase Order No.
X302 W ilerldtkh S+. 54e 306 Terms
I11 (hQ)19p 0ILS , I 14 `x02 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I— g`l\ Toolozo profes 9;ot)A 5er Vj co s for o/c look 5Jfe 9JSSS, 00
-\\ TOO 102- kirufey,;Dr&l services for 1)N( knk 3;k 2)560 . "
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Total �� O5S.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an a,- -•diced' ame in accor-
dance with IC 5-11-10-1.6.
1 R , 20 I (
*-111,!W7-- user
VOUCHER NO. WARRANT NO.
ALLOWED 20
Atc+ /A (I< �riro�mcn�a[ IN SUM OF $
1302 N iltrAhtil 5f. , 5U je 300
hcli&N kr; N 9'6U2
$ l 1 e5-5 , ov
ON ACCOUNT OF APPROPRIATION FOR
902/ 4. t g5I
Board Members
PO#or DEPT.# INVOICE NO. lA1CC//T#/TITLE AMOUNT I hereby certify that the attached invoice(s),
q02_ loo X020 'T'�I66/f( 91555,d11 or bill(s) is (are) true and correct and that
d1cZ in0 10 2 �'`T6Q 851 21500.Uo the materials or services itemized thereon
for which charge is made were ordered and
received except
201/
Execu ve`arector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission