HomeMy WebLinkAbout241192 01/14/15 G% c� CITY OF CARMEL, INDIANA VENDOR: 367744
.j °,• ONE CIVIC SQUARE INDIANA UNIVERSITY
CHECKAMOUNT: $****'9,200.00•
s. ?� CARMEL, INDIANA 46032 DEPT 78867 CHECK NUMBER: 241 192
PO BOX 78000 CHECK DATE: 01/14/15
DETROIT MI 48278-0867
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 26841 34345300 9,200.00 STUDY
INDIANA UNIVERSITY
OFFICE. OF 11IF:SEANC11 ADMINISTRATION
INVOICE INVOICE#: 34345300
Invoice Date:December 22,2014
To: IU Account#: 4096903 (2)
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 Report Period:07/01/2014-
Project Activity Quantity Unit Price Total
Project commences 1.00 9,200.00 9,200.00 Paid
Initial meeting with advisory group 1.00 9,200.00 9,200.00 Paid
Data collection for objective measures 1.00 9,200.00 9,200.00 Paid
'f.:}.__';t3illl❑ jlll�Ili!" .. 11) C),200.!)0 O.3001.00
Completion of key Informant interviews 1.00. 9,200.00 9,200.00 Invoiced
11C I.d1J rCI Ii nt:,
I'r;aCn!;,tlrn ut fnnlin,2:1�)ugh I,I�r �'ri,ul, i.11!) �).=tiil.flO 1.�I11!,U41
I CC�i��iicb:(-0111 a(l\i,ur. zroup 11W
0
Total $ 92,000.00
Income Received: $27,600.00
Outstanding invoices: $0.00
Total Due This Invoice: $9,200.00
I certify that all expenditures reported or payment requested are for appropriate purposes
and in accordance with the provisions of the application and award documents.
Lana Digitally signed by Lana Buskirk REMIT PAYMENT TO:
DN:cn=Lana Buskirk,o=Indiana
University,ou�BA, �
c--US
Uriiversi1
Y I, `y
B U S�I 1 n email=lbusWrk@lu.edu, US Dept 78867
Date:2014.12220922:45-05'00' P.O.BOX 78000
Lana Buskirk,Sr.Financial Analyst Detroit,NII 48278-0867
Office of Research Administration IU Tax ID#:35-6001673
Indiana Universityba Due Date: January 21,2015
509 E.Third Street CAR91
Bloomington,IN 47401 *Please reference Invoice 34345300
(812)855-8799 lbuskirk@iu.edu when submitting your payment.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana University
IN SUM OF$
Dept. 78867, P. O. Box 78000
Detroit, MI 48278-0867
$9,200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
26841 34345300 43-593.00 $9,200.00
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
Tuesday,January 06,2015
? Director, Com ity 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))
12/22/14 34345300 $9,200.00
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