HomeMy WebLinkAbout220588 06/04/2013 a CITY OF CARMEL, INDIANA VENDOR: 362308 Page 1 of 1
`• ONE CIVIC SQUARE ENVIRONMENTAL SERVICES ASSOC LL&ECK AMOUNT: $2,512.75
CARMEL, INDIANA 46032 234 WEST MAIN STREET
CARMEL IN 46032 CHECK NUMBER: 220588
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 2398 1, 675 . 00 OTHER PROFESSIONAL FE
902 4341999 2404 837 . 75 OTHER PROFESSIONAL FE
Remit To: Invoice
Environmental Service Associates, LLC
234 West Main Street Date Invoice#
Carmel, Indiana 46032 4/30/2013 2404
Bill To Services Provided
Carmel Redevelopment Commission 457 3rd Avenue SW
111 West Main Street,Suite 140
Carmel,Indiana
Carmel,Indiana 46032
Attention:Mr.Matt Worthley
E-mail Phone# Fax# Web Site Project
esaadm@esallc.com esallc.com 317 844-7100 317 844-7111 xv%v%v.esallc.com 0413-1786
Quantity Description& Notes Date Price Each Amount
1 LUMP SUM-Asbestos Inspection,Sampling and Reporting. 687.75 687.75
10 LABORATORY ANALYSIS-SACM PLM Laboratory 15.00 150.00
Analysis
Thank you for your business.
Total $837.75
Payments/Credits $0.00
Terms Due Upon Receipt Balance Due $837.75
Remit To: Invoice
Environmental Service Associates, LLC
234 West Main Street Date Invoice#
Carmel, Indiana 46032 4/11/2013 2398
Bill To Services Provided
Carmel Redevelopment Commission 457 3rd Avenue SW
11 1 West Main Street,Suite 140 Carmel,Indiana
Carmel,Indiana 46032
Attention:Mr.Matt Worthley
E-mail Phone# Fax# Web Site Project
esaadm@esalic.com esallacom 317 844-7100 317 844-7111 www.esallc.com 0413-1785
Quantity Description&Notes Date Price Each Amount
1 LUMP SUM-Phase I ESA 4/10/2013 1,675.00 1,675.00
Total $1,675.00
hank youfotyoul bus`°ess. Payments/Credits
$0.00
Batiance Due
WMr ' t.°
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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 l
En�liroh menu' S�Ni/l t�_��SOCjd lN�� r! Purchase Order No.
Terms
jdr mt\ IN 4 032_ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i n i rt,o . m h P �o e G ')7_1 s
113 L) 6 a 167s��
Total 2- 5(29 S
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
Eh►AironmepiI Ol(P kc�p k�()� IN SUM OF $
234 W, A6sl � 5+, —
(6 in 1, I& g60-12 -
$ 512 '75
ON ACCOUNT OF APPROPRIATION FOR
I,�qq
Board Members
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
q 01 2 l I 1-75 or bill(s) is (are) true and correct and that
102 2,1 I'�Ajjjj 1, C75,°b the materials or services itemized thereon
for which charge is made were ordered and
received except
5-2U— 2013
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund