249216 09/09/15 ;� - CITY OF CARMEL, INDIANA VENDOR: 00353271
�b r ONE CIVIC SQUARE CONTEXT LANDSCAPE ARCHITECTU RECHECK AMOUNT: $"*""8,112.20"
�._ =4 CARMEL, INDIANA 46032 12 SOUTH MAIN ST SUITE 200 CHECK NUMBER: 249216
?y,�roN.�.` FORTVILLE IN 46040 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 32950 2015-848-2 3,862.20 DESIGN MONON AT MAIN
902 4460807 2015-854-1 4,250.00 PERFORMING ARTS CENTE
12 South Main Street,Suite 200 51MMOM
c� • ��� Forwille,Indiana 46040-1315
(317)485-6900
D E S I G N context-design.com 1 07/16/2015 2015-854-1
all
Due on receipt , 07/16/2015
Mr. Mike Lee
Carmel Redevelopment Commission
30 W. Main Street, Suite 200
Carmel, IN 46032
RE: Sophia Square Plaza
I
• Programming/Conceptual, and Schematic Design - 35% Progress Billing 12,000.00 4,200.00
• Construction Documents 28,000.00 0.00
• Bidding 3,000.00 0.00
• Construction Phase Assistance 7,000.00 0.00-
• Reimbursable Expenses Lump Sum - 10% Progress Billing 500.00 50.00
Thank you for choosing CONTEXT LLC. o 0 0
Interest shall accrue on the outstanding balance at a rate of 1.5% every 30 days, beginning 30 days from date of invoice.
12 South Main Street,Suite 200 01MV05 v
text
(317)le,Indiana 46040-1315 � 0
(317)485-6900
D E S I G N context-design.com I 07/16/2015 2015-848-2
Due on receipt I 07/16/2015
Mr. Mike Lee
Carmel Redevelopment Commission
30 W. Main Street, Suite 200
Carmel, IN 46032
RE: Carmel Monon Bike Improvements
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• Conceptual Design -40% Progress Billing (90% Complete) 4,500.00 1,800.00
• Construction Documents - 30% Progress Billing (50% Complete) 6,800.00 2,040.00
• Bidding 1,200.00 0.00
• Construction Phase Assistance: Hourly, as requested by CRC 0.00 0.00
• Reimbursable Expenses - See attached report 22.20 22.20
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I
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 for Carmel Monon Bike Improvements
Name Date/Description Amount
Joseph E.Mayes 06/02/15 Travel to CRC office 36 miles 20.70
James J.Braun 07/06/15 In-House Drawing Plots(24x36)- 1 1.50
Total $ 22.20
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.
�J n Payee
bon I e> Y e�JlOi Purchase Order No.
1 Main�, 7uif P 200 Terms
FnCfj✓'1& T IU �b O— 1315 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-1 W S 2m5-25q-1 �6 I5 lh'( r 25 °b
-7-1 49- 5 A 382?0
Total 2
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.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
CALLOWED 20
Q�1���(+ �� 5ih - IN SUM OF $
12 SnA, MKIn si, , 5(41te 200
Ptriy-116 S Nh try�l — 1315
$ �;IIZZo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
44609111 or bill(s) is (are) true and correct and that
20 5—R ^2 113lAWU ;1 Zu the materials or services itemized thereon
for which charge is made were ordered and
received except
-? 2015
1
. �gnqture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund