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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 ^ aD '{ 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