HomeMy WebLinkAboutARSEE ENGINEERS, INC.- 001422- 12/2/2010 s tk4RMEL REDEVELOPMENT COMMISSION 001422
Arsee Engineers, Inc. Check: 1422
9715 Kincaid Drive Date: 12/2/2010
Suite 100 Vendor: ARSEE 1
Fishers, IN 46037-9470
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt Paid
7620 2,660.00 2,660.00 0.00 0.00 2,660.00
Professional services P7
7621 735.00 735.00 0.00 0.00 735.00
Prof services 9/25-10/29 _
3,395.00 3,395.00 0.00 0.00 3,395.00
.-0"es, 0014'22
P/� � Carmel Redevelopment Commission � REGIONS
r a 30 West Main Street 20.1421040
' /Suite 220
�/STMEL Carmel, IN 46032 •
1422
DATE AMOUNT
12/2/2010 """""""3,395.00
PAY THE SUM OF THREE THOUSAND THREE HUNDRED NINETY FIVE DOLLARS -
TO THE
ORDER
OF Arsee Engineers, Inc.
9715 Kincaid Drive SENdiim
Suite 100 �- --
Fishers, IN 46037-9470 "4ro" .
00014220 1:0740142L31: 0087504LLL0
CARMEL REDEVELOPMENT COMMISSION 001422
Arsee Engineers, Inc. Check: 1422
9715 Kincaid Drive Date: 12/2/2010
Suite 100 Vendor: ARSEE 1
Fishers, IN 46037-9470
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discoun Amt. Pak
7620 2,660.00 2,660.00 0.00 0.00 2,660.0(
Professional services P7
7621 735.00 735.00 0.00- 0.00 735.0(
Prof services 9/25-10/29
_--_—_-=
3,395.00 3,395.00 0.00 0.00 3,395.0(
-
Frederick A. Herget,PE Scott A.Jones,PE.
•ARSEE ENGINEERS, INC. Leland E. Modlin Victoria A. Emery, PE
Kenneth L. Pensinger, PE Albert C. Kovacs,PE
CLIENT ORIENTED - BY DESIGN Allen R. Pulley Laura E.Mot:ger,PE
John A. Seest,PE
•
Invoice
Carmel Redevelopment Commission November 04, 2010 •
• 30 West Main Street Project No: 010305.00
Suite 220 Invoice No: 7621 •
Carmel, IN 46032 FID 35-1 611 580
Project 010305.00 Village on the Green Theater
Professional Services from September 25, 2010 to October 29,2010
•
Professional Personnel
Hours Rate Amount
Herget, Frederick 3.00 145.00 435.00
Kovacs,Albert 3.00 100.00 300.00
Totals 6.00 735.00
Total Labor 735.00
Total this Invoice $735.00
Director of Redevelopment L ` nd 7
9715 KINCAID DRIVE•SUITE 100•FISHERS, INDIANA 460:17-9459•PHONE 317/594-5152•FAX 317/5940590•www.arson.ongineers.cam
•
PIQG
•
•
•
•
•
Frederick A.Herget, PE Scott A.Jones,PE
ARSES ENGINEERS, INC. Leland E.Modlin Victoria A. Emery, PE
Kenneth L. Pensinger, PE Albert C. Kovacs,PE
CLIENT ORIENTED - BY DESIGN Allen R. Pulley Laura E.Metzger,PE
John A. Seest, PE
•
Invoice
•
Les Olds November 04,2010
Carmel Redevelopment Commission Project No: 009230.00
30 West Main Street Invoice No: 7620
• .Suite 220 FID 35-1611580
Carmel, IN 46032
Project 009230.00 Carmel Village on the Green Par 7C • - •
Professional Services from September 25.2010 to October 29,2010
•
•
Professional Personnel
Hours Rate Amount
Herget,Frederick 2.00 145.00 290.00
Kovacs,Albert . 21.00 100.00 2,100.00
Pulley,Allen 2.00 135.00 270.00
Totals 25.00 2,660.00
Total Labor 2,660.00 •
Billing Limits Current Prior To-Date
Labor 2,660.00 8,802.50 11,462.50
Limit 50,000.00
Remaining 38,537.50
Total this Invoice $2,660.00
Director of Redevelopment Mg-60/02
•
•
9715 KINCAID DRIVE•SUITE 100•FISHERS, INDIANA 46037-9459•PHONE 317/594-5152•FAX 317/594-9590•www.nrsee.engineers.com
�I Y
• Frederick A. Herget, PE Scott A.Jones,PE
•
ARSEE ENGINEERS, INC. Leland E. Medlin Victoria A. Emery,PE
Kenneth L. Pensinger, PE Alheri C. Kovacs,PE
CLIENT ORIENTED - BY DESIGN Allen R. Pulley Laura E.Metzger,PE
John A. Seest,PE
Invoice
Les Olds August 05, 2010 •
Carmel Redevelopment Commission Project No: 009230.00 •
30 West Main Street Invoice No: 7370
Suite 220 FID 35-1611580
Carmel, IN 46032 . •
•
Project 009230.00 Carmel Village on the Green Par 7C
Professional Services from June 26,2010 to July 30.2010 • .
Professional Personnel
Hours Rate Amount
Kovacs,Albert 13.00 100.00 1,300.00
Totals 13.00 1,300.00
Total Labor • 1,300.00
Billing Limits Current . Prior To-Date
Labor 1,300.00 7,502.50 8,802.50
Limit 50,000.00
Remaining 41,197.50
Total this Invoice $1,300.00
•
PAID AUG 2 1 201r
Director of Redevelopment 09609
•
•
•
•
•
9715 KINCAID DRIVE•SUITE 100•FISHERS, INDIANA 46037-9450•PHONE 317/594-5152•FAX 317/594-9590•www.ersoo-on{lincors.com