HomeMy WebLinkAboutINDIANA DEPT OF ENVIRONMENTAL MGMT - 1161 - 172.78 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION
IN Dept of Environmental Mgmt Check: 1161
Cashier Office - MC 50-100 Date: 9/16/2010
100 North Senate Avenue Vendor: IDEM
Indianapolis, IN 46204
Prior
invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
124454 172.78 172.78 0.00 0.00 172.78
Remedial work
172.78' 172.78 0.00 0.00 172 78`
X-13 52LTD' Cornpu[erEase Forms Division (877)577-5791 1N508700
INVOICE
Please Remit To: Page: 1
INDIANA DEPT OF ENVIRONMENTAL MGMT Invoice No: 000124454
CASHIER OFFICE-MAIL CODE 50-10C Invoice Date: - 09)02/2010
100 NORTH SENATE AVENUE Customer Number: CST1 0 0 03 401 9
INDIANAPOLIS IN 46204 • Bill Type: 003
Payment Terms: NET 30
Due Date: 10/02/2010
Bilk To:
CARMEL REDEVELOPMENT COMMISSION
!ARLES OLDS AMOUNT DUE: 172.78 USD
ONE CIVIV SQUARE
CARMEL IN 4E033 ! 7 7 -
Amount.Remitted
Note Address Changes Above vf'1 ^
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'{ SEP 16 1018
For billing questions, please call 317-232-8705
Line Adj Identifier Description Quantity UOM UnitAmt Net Attunt
1 0902045-1.121 06/27/10-09/10/10-3 Krutek 2.50 RUA 172.78
- This invoice reflects costs of response and remediation, including project oversight, incurred by
the Indiana Department or-Environmental Management IIDEII) and the State of Indiana from'04/18/1h to
07/20/15-
- 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 13-25-4-9. Section 107(a) of CERCLA, and/or IC
13-24-1-4.
- Pursuant to IC 5 24-4.6-1, interest shall begin accruing as of the dare of this invoice if payment
is not received within thirty (Jul days of the date of this invoice.
- Checks should be made payable t0 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-
- L201 - Natural Resources Damages - L203 - Site Assessment-Field Sampling
- L204 - Document/Plan Evaluation - L105 - Env Rest Cov/Deed Restriction
- L108 - Quality Assurance/Quality Control - 1.114 - Site visit/Site Investigation
- L115 - Field Sampling IOCM employee - L116 - Field Sampling Oversight
- L117 - Remediation Oversight - 1,118 - VRP Application Review/Processing
- L119 - Investigation work. Plan Rev - L120 - Phse 2 Rpt/Int Site Char/Site Inv Rev
- 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 IDEMM
- L129 - Project Admin/File Maintenance - L130 - Cert of Completion/Dev/Review
- L131 - Covenant Not to Sue/Dev/Review - L132 - Envir Restrictive Covenant Dev
195-Inet Printed on Recycled Paper Original
INVOICE
Bill To: Page: 2
taxnaL aeonvELOnKexr mn9les.oi+ Invoice No: 000124454
KR LES OLDS Invoice Date: .09/02/2010
Line Adj Identifier Description Quantity UOM Unit Amt Net Amount
- L133 - Cost Recovery Activities - L134 - Enforcement Document Dev
- L135 - General Legal Activities - L136 - Litigation Activities
- L13a - Vol Remed Agr nev/Negotiations(Rev - L138 - Agreed Order Dev/Negotiations
L I39 - Public Notice Activities - L190 - Media/Outreach Activities
- L141 - Public Meeting - G101 - Admin/Clerical Activities
- G102 - Meetings - G103 - Public outreach/Speeches
- U101 - Public File Record Request - J101 - Enforcement Activities
- 5102 - Legal Activities - J103 - Legal Advice/Opinion
- J104 - Litigation/Case Preparation - 3106 - Legal Meetings
- J103 - Public File/Record Request - 3109 - Public Outreach
- J110 - Financial Mgt/Contracts
` - TOTAL.AMOUNT DUE: . 172-78
A copy of your invoice must be included with payment.
Director of Redevelopment /41(60807
995-BEEN Printed eu Recycled Paper original