HomeMy WebLinkAbout236887 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 367744
ONE CIVIC SQUARE INDIANA UNIVERSITY CHECK AMOUNT: $****27,600.00*
CARMEL, INDIANA 46032 DEPT 78867 CHECK NUMBER: 236887
9y�TON. � PO BOX 78000 CHECK DATE: 09/10/14
DETROIT MI 48278-0867
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 26841 299.62206 27,600.00 STUDY
INDIANA UNIVERSITY
ORrICF. OF RESEARCH ADMINISTRATION
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INVOICE INVOICE#:29962206
Invoice Date: July 10,2014
To: IU Account#:4096903 (1)
City of Carmel
Dept.of Community Relations Prime Award#:N/A
&Economic Development Sub Award#:N/A
One Civic Square Grant/Contract#:N/A
Carmel IN 46032 Purchase Order#:26841
Award Amount: $92,000.00
Project Title: Evaluation of outcomes resulting from the Carmel city center&old town redevelopment efforts
Project Director: John Krauss
Project Period: 12/18/2013
� -12/31/2014/31/2014 ReP ort Period: 12/18/2013-6/30/2014
Project Activity Quantity Unit Price Total
Project commences 1.00 9,200.00 9,200.00 Invoiced
Initial meeting with advisory group 1.00 9,200.00 9,200.00 Invoiced
Data collection for objective measures 1.00 9,200.00 9,200.00 Invoiced
Presentation of findinSs ? 00 9 2^i r,.
Cninpl-�tio,7 of keV hifom,.alit lnterviev.%s 11.1,10 r1.iG;1.
Deliver drafi report of tmdings !. 'r0 ^,'00.00 S,2,c D.,03
Presentation of draft fmclings to advisor ygrou ?.001 ry,?^f;.t ""160.09
eedback_fron7 advisory group due (.00 9,200.00
sliver,,of report and final pre::entation i.00 9.2C0.00
i resentatioi7s of findings i.00 9,200.0C
Total S 92,000.00
Income Received: $0.00
Outstanding invoices: $0.00
Total Due This Invoice: $27,600.00
I certify that all expenditures reported or payment requested are for appropriate purposes
and in accordance with the provisions of the application and award documents.
H'Digitally signed by Damien Erwin
Damien DN:cn=Damien Ervin,o=Indiana REMIT PAYMENT TO:
i�University,ou=Office of Research Indiana University
Administration,email=dserwin@iu.edu,
Erwin '_ tis= Dept 78867
' Date:2014.07.1008:4402-04'00' P.O.BOX 78000
Damien Erwin,Financial Analyst Detroit,MI 48278-0867
Office of Research Administration IU Tax ID#:35-6001673
Indiana University =tomammbQ Due Date: #VALUE!
509 E.Third Street CAR918
Bloomington,IN 47401 *Please reference Invoice#—+ INVOICE#:
(812)856-1487 dserwin@iu.edu when submitting your payment.
r�-A --b e"
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana University
IN SUM OF$
Dept. 78867, P. O. Box 78000
Detroit, MI 48278-0867
$27,600.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
26841 I 29962206 I 43-593.00 I $27,600.00 1 hereby certify that the attached invoice(s), 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
Friday,September 05,2014
Director, C munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/10/14 29962206 $27,600.00
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