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Home My WebLink AboutAUGUST MACK- 003254- 10/25/2012 CARMEL REDEVELOPMENT COMMISSION 003254 August Mack Check: 3254 1302 N Meridian St., Suite 300 Date: 10/25/2012 Indianapolis, IN 46202 Vendor: AUGUSM1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 40070 5,986.55 5,986.55 0.00 0.00 5,986.55 Services 4/23 to 8/05/2012 40240 1,344.26 1,344.26 0.00 0.00 1,344.26 services July 19 to August 19, 40451 2,375.03 2,375.03 0.00 0.00 2,375.03 Prof Svcs 8/20-9/16/2012 9,705.84 9,705.84 0.00 0.00 9,705.84 THE KEY TQ D000ag..0 S£CUi21TY P iTrea�rA�CTI-vAtti H13N18jP�RINT• 51 1TiONA WECISkTilit ATLfRP.INCLUDED BPCK+FOR1jETAIE3 Q.�s,�'°Esc. Carmel Redevelopment Commission REGIONS 003254 P- y 30 West Main Street 20-1421/740 s Suite 220 s`AR""E`' Carmel, IN 46032 -1STR%C. 3254 DATE AMOUNT 10/25/2012 ***********9,705.84 PAY THE SUM OF NINE THOUSAND SEVEN HUNDRED FIVE DOLLARS AND 84 CENTS ******************* TO THE ORDER t OF August Mack i 1302 N Meridian St., Suite 300 W SEN R'1 I Indianapolis, IN 46202 M. r s v,1..' 00032541I° 1:0740542b31: 0087 sot, LbLe CARMEL REDEVELOPMENT COMMISSION 003254 August Mack Check: 3254 1302 N Meridian St., Suite 300 Date: 10/25/2012 Indianapolis, IN 46202 Vendor: AUGUSM1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 40070 5,986.55 5,986.55 0.00 0.00 5,986.55 Services 4/23 to 8/05/2012 40240 1,344.26 1,344.26 0.00 0.00 1,344.26 services July 19 to August 19, 40451 2,375.03 2,375.03 0.00 0.00 2,375.03 Prof Svcs 8/20-9/16/2012 9,705.84 9,705.84 0.00 0.00 9,705.84 X-11-52 COMMIT EREASE FORMS DIVISION(877)577-5791 T-71771 - �-.� 1302 N. Meridian St., Suite 300 A.ugst III ac Indianapolis, IN 46202 ph: 317.916.8000 1 I H I \ I ' '. www.augustmack.com Matt Worthley September 28, 2012 Carmel Redevelopment Commission Project No: JM1183.320 30 West Main Street Invoice No: 40451 Suite 220 Carmel, IN 46032 TCLP Sampling Carmel. IN Professional Services from August 20, 2012 to September 16, 2012 Professional Personnel Hours Rate Amount Senior Manager 1.00 150.00 150.00 Staff Level 1.00 95.00 95.00 Administrative .25 45.00 11.25 Totals 2.25 256.25 Total Labor 256.25 Reimbursable Expenses Materials & Supplies 8.42 Laboratory Fees 1,834.00 Total Reimbursables 1.15 times 1,842.42 2,118.78 Total this Invoice $2,375.03 410( DUE UPON RECEIPT Monthly finance charge of 1 112%will accrue after 30 days. project JM1183.320 CRC-Carmel Grain Elevator-Waste Characte Invoice 40451 Billing Backup Friday, September 28, 2012 AME / EFS Invoice 40451 Dated 9/28/2012 1:34:27 PM Professional Personnel Hours Rate Amount Senior Manager 1 - Wehneman, Laura 9/11/2012 .50 150.00 75.00 Reviewing Results & discussing with Delaney 1 - Wehneman. Laura 9/12/2012 .50 150.00 75.00 Call with IDEM Staff Level 3 - Knipe. Dawn 8/20/2012 .50 95.00 47.50 communication w/lab 3 - Knipe. Dawn 8/29/2012 .50 95.00 47.50 communication w/lab Administrative 5 - Westervelt. Emily 8/31/2012 .25 45.00 11.25 Project Administration Totals 2.25 256.25 Total Labor 256.25 Reimbursable Expenses Materials & Supplies 139686 8/27/2012 EMSL ANALYTICAL. INC. / IH METH 8.42 WIPE KIT/ Invoice: 87102272. 8/13/2012 Laboratory Fees 139850 9/5/2012 EMSL ANALYTICAL. INC. / LAB FEES / 250.00 Invoice: 28016446. 8/31/2012 140274 9/26/2012 PACE ANALYTICAL SERVICES, INC. / 1,584.00 LAB FEES/ Invoice: 125069346, 9/10/2012 Total Reimbursables 1.15 times 1,842.42 2,118.78 Total this Project $2,375.03 Total this Report $2,375.03 DUE UPON RECEIPT Monthly finance charge of 1 1/2%will accrue after 30 days. Page 2 1302 N. Meridian St., Suite 300 Augllst MackIndianapolis, IN 46202 ph: 317.916.8000 I R tI NI I: .1.A www.augustmack.com Matt Worthley August 31, 2012 Carmel Redevelopment Commission Project No: JM1183.320 30 West Main Street Invoice No: 40240 Suite 220 Carmel, IN 46032 TCLP Sampling Carmel. IN Professional Services from July 19, 2012 to August 19, 2012 Professional Personnel Hours Rate Amount Senior Manager 1.00 150.00 150.00 Staff Level 12.50 95.00 1,187.50 Totals 13.50 1,337.50 Total Labor 1,337.50 Reimbursable Expenses Shipping 5.88 Total Reimbursables 1.15 times 5.88 6.76 Total this Invoice $1,344.26 ,c),1p� DUE UPON RECEIPT Monthly finance charge of 1 1/2%will accrue after 30 days. 1302 N. Meridian St., Suite 300 Indianapolis, IN 46202 Aigist1 Mackph: 317.916.8000 l I R O N M c N 1 1 1, www.augustmack.com Matt Worthley August 22, 2012 Carmel Redevelopment Commission Project No: JM0663.320 30 West Main Street Invoice No: 40070 Suite 220 Carmel, IN 46032 Site Evaluation (Info Review) 211 2nd Street SW Carmel, IN Professional Services from April 23. 2012 to August 05. 2012 Professional Personnel Hours Rate Amount Senior Manager 19.00 150.00 2,850.00 Project Manager 3.25 115.00 373.75 Staff Level 25.50 95.00 2,422.50 Field Level 2.00 70.00 140.00 Administrative 3.00 45.00 135.00 Totals 52.75 5,921.25 Total Labor 5,921.25 Reimbursable Expenses Travel 19.43 Shipping 17.79 Total Reimbursables 1.15 times 37.22 42.80 Unit Billing Company Vehicle Mileage 30.0 Miles @ 0.75 22.50 Total Units 1.0 times 22.50 22.50 Total this Invoice $5,986.55 DUE UPON RECEIPT Monthly finance charge of 1 1/2%will accrue after 30 days. 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 UG s Purchase Order No. /36'2 /}, /1 ' Y ' 5 3cr) Terms //</, <2-7,o0/,5 //r-1 y6 2 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (S:)/3/// .. 7---/e>' 74, /2—f2 /,3/'r 2‘ Total 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. L , 20 1 Z- _ -asurer VOUCHER NO. WARRANT NO. ALLOWED 20 � 57' /UG/.2 /302 /r/ •/�/s.r��/�s� IN SUM OF $ Z - $ 3�y2� ON ACCOUNT OF APPROPRIATION FOR jr2 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 5/y6 2 S/ /3v ' 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 • 9-12- 20 ' ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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. M Payee /4602 f /V Purchase Order No. /3 2 Z U, /`Tw r,i�a Sf;/ Su.f.' 32U Terms _/h /42 2 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /2V/2 �O�s / (L/6' 5,7/1,/,',"5- 2,Y7503 Total 2,375, 03 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have • :d same in accor- dance with IC 5-11-10-1.6. , 20(2_ - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ /302 54, 5 ./3- 300 kA.;i1vo�s /ti 1/4?. 2Z ON ACCOUNT OF APPROPRIATION FOR 9e2 Board Members D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 90z_ 4'5/ 32)1420‘66- 2. 375/3 or bill(s) is (are) true and correct and that yyO.S)5/ the materials or services itemized thereon for which charge is made were ordered and received except /0- 9 20/4 ature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund 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. L Payee �/G SST /144e/ Purchase Order No. 302 /,- /2err'o;995/ , 54/ A-400 Terms 4//9i1g90%/1. /y f/620 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02//2 )o0 70 023 IS, b1/s/ice ss 9�6. s s Total 5,26,55 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. t , 2012_ reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 /14c IN SUM OF $ 13°2 /V /1�,�, q„ 5/, ' � Sao • i //// ?ilo 26z $ 5j51. 6o . .55- ON ACCOUNT OF APPROPRIATION FOR � 72 Board Members PO#or INVOICE NO. ACCT TITLE AMOUNT DEPT.# #/ I hereby certify that the attached invoice(s), got `i007Q e35/0 4'OO 5,7$6,53- 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 ?-2X20/2 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund