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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