247202 07/15/15 <�`� '�,q;� CITY OF CARMEL, INDIANA VENDOR: 00353271
ONE CIVIC SQUARE CONTEXT LANDSCAPE ARCHITECTURECHECK AMOUNT: $*****3,759.66*
s� ® ``Q' CARMEL, INDIANA 46032 12 SOUTH MAIN ST SUITE 200 CHECK NUMBER: 247202
+M,�roN�: FORTVILLE IN 46040 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 32950 2015-848-1 3,759.66 DESIGN MONON AT MAIN
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� 12 South Main Street,Suite 200 invoice
Fortville, Indiana 46040 , .
tel:317.485.6900 06/18/2015 , 2015-848-1 i
4rA4 wwwicontext-design.com
CONTEXT Due on receipt 06/18/2015
landscape arebiteclure
lid
Mr. Mike Lee
Carmel Redevelopment Commission
30 W' Main Street, Suite 200
Carmel, IN 46032
RE: Carmel Monon Bike Improvements
• Conceptual Design - 500/8 Progress Billing 4,500.00 2,250.00
• Construction Documents 20% Progress Billing 6,800.00 1,360.00
• Bidding 1,200.00 0.00
• Construction Phase Assistance: Hourly, as requested by CRC 0.00 0.00
• Reimbursable Expenses - See attached report 149.66 149.66
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Thank you for choosing CONTEXT LLC.
Interest shall accrue on the;outstanding balance at a rate of 1.5% every 30 days, beginning 30 days from date of invoice.
CONTEXT LLC
Expense Report - Carmel Monon Bike Improvements
Name Memo/Description Amount
Brian P.McNemey 03/05/15 Travel to Carmel Monon Site 6 miles 3.45
Brian P.McNerney 03/12/15 Travel to Carmel Monon Site 18 miles 10.35
Brian P.McNerney 03/20/15 Travel to Carmel Monon Site 39 miles 22.43
Brian P.McNerney 04/28/15 Travel to CRC Office-kickoff mtg 18 miles 10.35
Joseph E.Mayes 04/28/15 Travel to CRC office 24 miles 13.80
Brian P. McNerney_ 05/20/15 Travel to CRC office 18 miles 10.35
Joseph E.Mayes 05/20/15 Travel to CRC office 36 miles 20.70
Joseph E.Mayes 05/29/15 Travel to CRC office 36 miles. 20.70
Brian P.MclNerney 05/29/15 Travel to Design Team mtg 7 miles 4.03
Joseph E.Mayes 05/29/15 In-House Color Prints(11x17)-16 20.00
Joseph E.Mayes 05/29/15 In-House Color Prints(8.5x11)-16 12.00
Joseph E.Mayes 05/29/15 In-House Drawing Plots(24x36)-1 1.50
TOTAL $ 149.66
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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.
Payee
Calx+ (1411' ��'A�P (tak TQ(14re Purchase Order No.
12- 5, �L9(te '11-0a Terms
fOr�' elle ,T /V 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify thatjthe 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.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
I ALLOWED 20
Costes± lgf)r ke f11^J7ILIQII� IN SUM OF $
I'Z
S. Aa it >a e 2.00
ON ACCOUNT OF APPROPRIATION FOR
455 9 02-14344
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
-7-13 - 201_5
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund