HomeMy WebLinkAbout221881 07/17/2013 ,f CITY OF CARMEL, INDIANA VENDOR: 00350964 Page 1 of 1
ONE CIVIC SQUARE AUGUST MACK ENVIRONMENTAL INC CHECK AMOUNT: $7,904.83
is�t•?o CARMEL, INDIANA 46032 1302 N MERIDIAN ST SUITE 300
INDIANAPOLIS IN 46202 CHECK NUMBER: 221881
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 41537 1, 326 . 13 ARCHITECTURAL FEES
902 4340200 42215 6, 578 . 70 ARCHITECTURAL FEES
1302 N. Meridian St., Suite 300
Au�ust Mack Indianapolis, IN 46202
ph: 317.916.8000
E N v I R 0 N hi E N T A L www.augustmack.com
Matt Worthley May 31, 2013
Carmel Redevelopment Commission Project No: JN0188.370
30 West Main Street Invoice No: 42215
Suite 220
Carmel, IN 46032
Residueal Grain Elevator Debris
Carmel, IN
Professional Services from February 18. 2013 to May 12, 2013
Professional Personnel
Hours Rate Amount
Senior Level 9.00 150.00 1,350.00
Staff Level 9.75 95.00 926.25
Field Level 2.25 50.00 112.50
Supervisor/Operator/Driller 14.00 65.00 910.00
Totals 35.00 3,298.75
Total Labor 3,298.75
Consultants
Materials & Supplies 2,595.37
Rental Equip 109.78
Waste Disposal & Trans 132.50
Total Consultants 1.15 times 2,837.65 3,263.30
Unit Billing
Company Vehicle Mileage 30.0 Miles @ 0.555 16.65
Total Units 1.0 times 16.65 16.65
Total this Invoice $6,578.70
DUE UPON RECEIPT Monthly finance charge of 1 1/2%will accrue after 30 days.
1302 N. Meridian St.,Suite 300
Au ust Mack Indianapolis, IN 46202
ph: 317.916.8000
F s V i e o s M E\T d 1, www.augustmack.com
Matt Worthley February 27, 2013
Carmel Redevelopment Commission Project No: JN0188.370
30 West Main Street Invoice No: 41537
Suite 220
Carmel, IN 46032
Residueal Grain Elevator Debris
Carmel,IN
Professional Services from January 21,2013 to February 17,2013
Professional Personnel
Hours Rate Amount
Senior Level 2.75 150.00 412.50
Project Manager .50 115.00 57.50
Staff Level 4.50 95.00 427.50
Field Services Manager 6.00 85.00 510.00
Supervisor/Operator/Driller 11.50 65.00 747.50
Totals 25.25 2,155.00
Total Labor 2,155.00
Reimbursable Expenses
Materials&Supplies 331.17
Rental Equip 485.78
Waste Disposal&Trans 2,660.00
Total Reimbursables 1.15 times 3,476.95 3,998.49
Total this Invoice 6,153.49
Payment 4 8( 27.36)
Balance Due $1,326.13
DUE UPON RECEIPT Monthly finance charge of 1 1/2%will accrue after 30 days.
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.
Payee
A�9u5� A&A E ntrfrth Pied& Purchase Order No.
Terms
Date Due
Invoice Invoice Description . Amount
Date Number (or note attached invoice(s) or bill(s))
2127_ 4 1537 Oki l r Qi/l e IP nfor �6 s � 32
Total 17 `lQ 83
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
VOUCHER NO. WARRANT NO.
n '. ALLOWED 20
Atky�JJ &k IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
go2 l
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
102, 4Z2, 1 S 4)4020 57 ,?0 bill(s) is (are) true and correct and that the
S 43102b '( 316,13 materials or services itemized thereon for
which charge is made were ordered and
received except
2015
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund