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Home My WebLink AboutPATRIOT ENGINEERING & ENVIRONM- 001285- 10/21/2010 f CARMEL REDEVELOPMENT COMMISSION 001285 Patriot Engineering& Environm Check: 1285 6330 E 75th ST., Suite 216 Date: 10/21/2010 Indianapolis, IN 46250-2700 Vendor: PATRIOT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 043120 300.00 300.00 0.00 0.00 300.00 P47 environmental 300.00 300.00 0.00 0.00 300.00 T Carmel Redevelopment ment Commission '0012'8 5 30 West Main Street A REGIONS j Suite 220 20 14211740 -- cirrr CARMEL Carmel, IN 46032 r STPI� 1285. DATE - - AMOUNT - 10/21/2010 _:a,...,ra.xr:.:300.00 PAY THE SUM OF THREE HUNDRED DOLLARS - - TOTHE r ORDER - - - - .. OF Patriot Engineering & Environm -6330 E.75th ST., Suite 216 '""'', s Indianapolis, IN 46250-2700 s o- II.0QL28SIP +:0740L42i31: 0Q87504iiiil' CARMEL REDEVELOPMENT COMMISSION 001285 Patriot Engineering & Environm Check: 1285 6330 E 75th ST., Suite 216 Date: 10/21/2010 Indianapolis, IN 46250-2700 Vendor: PATRIOT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Disc un Amt. Paid 043120 300.04 300.00 0.00 0.00 300.00 P47 environmental 300.00 300.00 0.00 0.00 300.00 • Cici't t llrc21 TI, r,,,,,,..,,.G'fo C.i....[Illa..ai/.n nvv,Fii.cc. iNC/i5l/•il - Patriot Engineering and Invoice Number 043120 Environmental, Inc. Invoice Date August 20, 201G 6330 E. 75th Street, Suite 216 Po tractr Contract ?+ Indianapolis, IN 46250-2700 Page i. of 1 Voice, 317-576-8058 Project 01-09-1154 Fax: 317-576-1965 Les Olds Carmel RedevelopmentCommission One Civic Square payment Terms: Carmel, IN 46032 Due Upon Receipt Client ID: CARMFLREDS For Services Prom 7/1/2010 Client Phone: 317-571-2492 Through 7/31/2010 Client Fax: Project Environmental Initial Site Characterization (01-09-1154) Carmel, IN Farce] # 4? Unit Quantity Price Extension Senior Project Manager 2.50 120. 00 300.00 Subtotal Project Initial Site Characterization 300. 00 Total Invoice Amount 300 . 00 Interest charges oft 1/2% per month will be applied to invoices 30 days past due. FOR INVOICING QUESTIONS, PLEASE CONTACT DENIAL NICHOLS Thank You. We Appreciate Your Business. iirector of Redevelopment LI/I/Qd 5 7 I PATRIOT ENGINEERING Iand Environmental, Inc. Consulting Environmental,Ceotechnical and Construction Materials Engineers August 20, 2010 Mr. Les Olds Carmel Redevelopment Commission One Civic Square Carmel, IN 46032 RE: Invoice Number 043120 Carmel Lofts/Parcel 47/ VFW Off-Site Carmel, Indiana Patriot Project No. 1-09-1154 Dear Mr. Olds: Please find the attached Patriot Engineering and Environmental, Inc. (Patriot) Invoice Number 043120. This invoice is a partial billing of Patriot Proposal P09-0611.1 based on Time and Materials for July 2010. Patriot activities included discussion of the Initial Site Characterization with IDEM and Patriot staff. Please do not hesitate to contact me at (317) 576-8058, if you should have any questions or require additional information concerning this invoice. Thank you. Sincerely, Patriot Engineering and Environmental, Inc. . ...... 9ette. Kevin Mallin, LPG, CHMM Senior Project Manager Environmental Division Attachment: Invoice Number - 043120 6330 East 75th Street, Suite 216, Indianapolis, Indiana 46250 (317) 576-8058 • (317) 570-7182 FAX • www.patrioteng.com Offices in Indianapolis, Terre Haute, Evansville, Fort Wane, Louisville, Lafayette, and Dayton. Patriot Engineering and Invoice Number 041566 Environmental, Inc. Invoice Date June 21, 2010 6330 E. 75th Street, Suite 216 P° Number Contract Indianapolis, IN 46250-2700 Page 1 of 1 Voice: 317-576-8058 Project 01-09 1159 Fax: 317-576-1965 Les Olds Carmel RedevelopmentCommission One Civic Square Payment Terms : Carmel, TN 46032 Due Upon Receipt Client ID: CARMELREDE For Services From 5/1/2010 Client Phone; 317-571-2492 Through 5/31/20/0 Client Fax: Project Environmental Initial Site Characterization (01-09-1154) Carmel, IN Parcel 4 47 Unit Quantity Price Extension Senior Project h;anager. 12 .00 120.00 1, 440.00 Subcontracts 1, 050. 60 Subtotal Project Initial Site Characterization 2, 490. 60 Total Invoice Amount 2,490.60 PAID AUG 2 1 2010 .Interest charges of 1 1/2%per month will be applied to invoices 30 days past due. FOR INVOICING QUESTIONS, PLEASE CONTACT DENIAL NICHOLS Thank You. We Appreciate Your Business. Director of Redeveloprnem pt 1 i P9'7 9/cc I:tPatriot Engineering and Invoice Number. 042190 Environmental, Inc. Invoice Date July 19, 2010 PO Number 6330 E. 75th Street, Suite 216 Contract t Indianapolis, IN 46250-2700 Page 1 of 1 `, Voice: 317-576-8058 Project 01-10-0575 Fax: 317-676-1965 Les Olds Carmefl. RedevelopmentCommission One Civic Square Payment Terms : Carmel„ IN 46032 Due Upon Receipt Client ID: CARMELREDE For Services From 6/1/2010 Client Phone: 317-571-2492 Through 6/30/2010 Client Fax: Project Environmental ICP Form Report Parcel 47 (01-10-0575) carmel, IN Unit Quantity Price Extension Senior Project Manager i.2 . 00 125.00 1, 500.00 Subtotal Project ICP Form Report Parcel 47 r) I _1, 530. 00 5 2 7 201 Total Invoice Amount r 1,5001.700 Director of Reda opment 94/4ok97 Interest charges of 1 1/2% per month will be applied to invoices 30 days past due, FOR INVOICING QUESTIONS, PLEASE CONTACT DENIAL NICHOLS Thank You. We Appreciate Your Business. Oa Patriot Engineering and invoice Number 042276 Environmental, inc. Invoice Date July 20, 2010 6330 E. 75th Street, Suite 216 Po Number Contract Indianapolis, IN 46250-2700 Page 1 of 1 Project 01-09-1154 Voice 317-576-8058 Fax: 317-576-1965 Les Olds Carmel Redeve].00mentCommiss7_on One Civic Square Payment Terms : Carmel, IN 46032 Due Upon Receipt Client ID: CARMELREDE For Services From 6/1/2010 Client Phone: 317-571-2492 Through 6/30/2010 Client Fax: Project Environmental Initial Site Characterization (01-09-1154) Carmel, IN Parcel it 47 Unit Quantity Price Extension Senior Project Manager 7 .00 120. 00 840 .00 Subtotal Project Initial Site Characterization 840 . 00 8 `17 Director of Redevelopment //it w Total Invoice Amount Pao. 00 J } eI PAID SEP 1 6 20111 Interest charges of 1 13i r tun writ be appired to invoices 30 days past due. FOR INVOICING QUESTIONS, PLEASE CONTACT DENIAL NICHOLS Thank You.We Appreciate Your Business. Director of Redevelopment • r •-c Patriot Engineering and Invoice Number 040826 Environmental, Inc. Invoice Date May 18, 2010 4 6330 E. 75th Street, Suite 216 Po Number �, Contract j Indianapolis, IN 46250-2700 Page 1 off 1 Voice: 317-576-8058 Project 01-09-1154 Fax: 317-576-1965 Les Olds Carmel RedevelopmentCommission One Civic Square Payment Terms : Carmel, IN 46032 Due Upon Receipt Client ID: CARMELREDE For. Services From 4/1/2010 Client Phone: 317-571-2492 Through 4/30/2010 Client Fax: Project Environmental Initial Site Characterization (01-09-1154) Carmel, IN parcel u 47 Unit Quantity Price Extension Project Manager 10. 00 97.00 970.00 Senior Project Manager 16.00 120.00 1, 920.00 Subcontracts 5, 414 .20 Subtotal Project Initial Site Characterization 8, 304 .20 Total Invoice Amount 8,304.20 interest charges of 1 1/2%per month will be applied to invoices 30 days past due. FOR INVOICING QUESTIONS, PLEASE CONTACT DENIAL NICHOLS Thank You. We Appreciate Your Business. P A ( p AUG - 4 2010 • • Probibud by State Board of Accounts City Foirn No.201(Env.1505) 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 } Pd- riot En5intTtin3r � Eriyfre,r;rr1(t� Purchase Order No. 3131 E. 7 5 St. Sic Terms n)iONpolis .Z/Ii '- (25D -2700 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) sk eft C C hYiref;r;elAA1 wt:rk fur P '+7 43d' . 20 Total e 301, 20 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer