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Home My WebLink AboutIN DEPT OF ENVIRONMENTAL MGMT- 001482- 12/17/2010 CARraL REDEVELOPMENT COMMISSION 001482 .../ IN Dept of Environmental Mgmt Check: 1482 Cashier Office- MC 50-10C Date: 12/17/2010 100 North Senate Avenue Vendor: IDEM Indianapolis, IN 46204 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 000125460 1,675.92 1,675.92 0.00 0.00 1,675.92 Professional Services 1,675.92 1,675.92 0.00 0.00 1,675.92 6 ;TH ISzCHECKMAS}"ATC OL"OREDIBA CKGROUNDtANDYCONTAINS1MUL-TIPL°eSECUR1TiXTEEATURESDISEEM CKIEORIDETAIES O . g 6 DES PP< %ti Carmel Redevelopment Commission 0 014 8 2 3 30 West Main Street REGIONS ', Suite 220 20-1421/740 CARMEL - o,STR��'` Carmel, IN 46032 , 1482 DATE AMOUNT 12/17/2010 ******* *****1,675.92 PAY THE SUM OF ONE THOUSAND SIX HUNDRED SEVENTY FIVE DOLLARS AND 92 CENTS TO THE ORDER OF IN Dept of Environmental Mgmt Cashier Office- MC 50-10C =P,BENS,-m 100 North Senate Avenue pG Indianapolis, IN 46204 9RF4ro'f" ��— 000L48211° I:074011i 2L31: 0087504 1 1LH° CARMEL REDEVELOPMENT COMMISSION 001482 IN Dept of Environmental Mgmt Check: 1482 Cashier Office- MC 50-10C Date: 12/17/2010 100 North Senate Avenue Vendor: IDEM Indianapolis, IN 46204 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 000125460 1,675.92 1,675.92 0.00 0.00 1,675.92 Professional Services 1,675.92 1,675.92 0.00 0.00 1,675.92 fI j, Par CQ 1 7 INVOICE Please Remit To: Page: 1 INDIANA DEPT OF ENVIRONMENTAL MGMT Invoice No: 000125460 CASHIER OFFICE-MAIL CODE 50-10C Invoice Date: 11/05/2010 100 NORTH SENATE AVENUE Customer Number: CST100034019 INDIANAPOLIS IN 46204 Bill Type: 003 Payment Terms: NET 30 Due Date: 12/05/2010 Bill To: CARMEL REDEVELOPMENT COMMISSION MR LES OLDS AMOUNT DUE: 1,675.92 USD ONE CIVIV SQUARE CARMEL IN 46033 Amount Remitted Note Address Changes Above For billin• •uestions, •lease call 317-232-8705 Line Adj Identifier Description Quantity UOM Unit Amt Net Amount 1 0902045-L120 07/11/10-07/24/10-S Poe 0.50 HUR 69.11 34.56 2 0902045-L120 07/11/10-07/24/10-S Kumar 2.00 HUR 69.11 138.22 3 0902045-L120 07/11/10-07/24/10-R Sonnefie 0.25 HUR 69.11 17.28 4 0902045-L120 07/11/10-07/24/10-J Metcalfe 3.00 HUR 69.11 207.33 5 0902045-L120 07/11/10-07/24/10-J Lakhan 15.00 HUR 69.11 1,036.65 6 0902045-L124 07/25/10-08/07/10-J Krutek 2.75 HUR 69.11 190.05 7 0902045-1.126 07/11/10-07/24/10-J Krutek 0.75 HUR 69.11 51.83 - This invoice reflects costs of response and remediation, including project oversight, incurred by the Indiana Department of Environmental Management (IDEM) and the State of Indiana from 07/11/10 to 10/02/10. - Invoice costs provided herein include costs associated with project management and oversight by IDEM and the State of Indiana. Costs may also include travel costs, sampling/laboratory analytical costs and contractor costs. - Owners, operators, and responsible parties are liable for the costs of response and remediation incurred by IDEM and the State of Indiana. IC 13-25-4-8, Section 107(a) of CERCLA, and/or IC 13-24-1-4. - Pursuant to IC § 24-4.6-1, interest shall begin accruing as of the date of this invoice if payment is not received within thirty (30) days of the date of this invoice. - Checks should be made payable to the HAZARDOUS SUBSTANCE RESPONSE TRUST FUND - The individual who worked on the project, a general description of the work performed, the number of hours, the hourly rate, and the total cost is provided above by pay period based on the following coding elements: - L101 - Natural Resources Damages - L103 - Site Assessment-Field Sampling - L104 - Document/Plan Evaluation - L105 - Env Rest Cov/Deed Restriction - L108 - Quality Assurance/Quality Control - L114 - Site Visit/Site Investigation - L115 - Field Sampling IDEM Employee - L116 - Field Sampling Oversight - L117 - Remediation Oversight - 0118 - VRP Application Review/Processing - L119 - Investigation Work Plan Rev - L120 - Phse 2 Rpt/Int Site Char/Site Inv Rev • • 7 Jo Vry � - 3l7 - 234 - 97g2 �- Y • 495-IDEM Printed on Recycled Paper Original Director of Redevelopment /Yg "7 INVOICE �+ Bill To: Page: 2 CARMEL REDEVELOPMENT COMMISSION Invoice No: 000125460 MR LES OLDS Invoice Date: 11/05/2010 Line Adj Identifier Description Quantity UOM Unit Amt Net Amount - L121 - Remed Wk Plan/Corr Action Plan Rev - L122 - Monitoring Report Review - L123 - Completion Report - L124 - Comment Letter/Document Dev - L125 - Meetings - L126 - Conference Calls/Phone Calls - L127 - Work Scope/Contract Dev - L128 - Contract Management IDEM - L129 - Project Admin/File Maintenance - L130 - Cert of Completion/Dev/Review - L131 - Covenant Not to Sue/Dev/Review - L132 - Envir Restrictive Covenant Dev - L133 - Cost Recovery Activities - L134 - Enforcement Document Dev - L135 - General Legal Activities - L136 - Litigation Activities - L137 - Vol Remed Agr Dev/Negotiations/Rev - L138 - Agreed Order Dev/Negotiations - L139 - Public Notice Activities - L140 - Media/Outreach Activities - L141 - Public Meeting - G101 - Admin/Clerical Activities - G102 - Meetings - G103 - Public Outreach/Speeches - G107 - Public File Record Request - G112 - Financial Management/Contracts/Grant Activities - J101 - Enforcement Activities - J102 - Legal Activities - J103 - Legal Advice/Opinion - J104 - Litigation/Case Preparation - J106 - Legal Meetings - J107 - Public File/Record Request - J109 - Public Outreach - J110 - Financial Mgt/Contracts TOTAL AMOUNT DUE: 1,675.92 A copy of your invoice must be included with payment. r .. .. . •y ..a .. • £+ `,y . r 495-IDEM Printed on Recycled Paper Original