HomeMy WebLinkAbout230439 03/26/14 `iy."9*t• CITY OF CARMEL, INDIANA VENDOR: 368094
® i, ONE CIVIC SQUARE GRAY & PAPE INC CHECK AMOUNT: $*******707.90*
�, =4 CARMEL, INDIANA 46032 1318 MAIN ST CHECK NUMBER: 230439
'Mro„-.�� CINCINNATI OH 45202 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
507 5023990 9354 707.90 OTHER EXPENSES
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Invoice
ray&Pape,Inc. ,r
1318 Main Street
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Cincinnati,OH 45202
March 12,2014
INC, invoice No: 9354
G R AY(.PAPE, i
ArtCHAEoLOGY•WSTORY i1151V)RIC PIWERVA77ON
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City of Carmel, Indiana '
Carmel Historic Preservation Commission
One Civic Square
Carmel,IN 46032
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Manager Patrick O'Bannon
Project 13-65801.001 Survey of Historic Resources in the City of Carmel and Clay Township,IN
Professional Services for the Period:February 01,2014 to February 28,2014
Professional Personnel
Hours Rate Amount
Principal Investigator-Hist. 20.00 65.00 1,300.00
GIS/EM Director .85 75.00 63.75 I
Totals 20.85 1,363.75
Total Labor 1,363.75
Billing Limits Current Prior To-Date
Total Billings 1,363.75 12,540.50 13,904.25
Limit 13,904.00
Adjustment -.25
Total Project Invoice Amount $1,363.50
Outstanding invoices
Number Date Balance
8887 818/2013 1,430.00
Total 1,430.00
All invoices are due upon receipt,unless terms of the contract dictate otherwise.
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Authorized Date: 03!12!14
By: V
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All invoices are due upon receipt.A late charge of 1.5%will be added to any unpaid balance after 30 days.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
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Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note a ached invoice( or bill(s))
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Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
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Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
4� IN SUM OF $
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$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
U� aZ or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
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Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund