250627 10/21/15 ��r.cry r
CITY OF CARMEL, INDIANA VENDOR: 00353271
j; ; _ ONE CIVIC SQUARE CONTEXT LANDSCAPE ARCHITECTURECHECK AMOUNT: $....*3,700.00*
�. CARMEL, INDIANA 46032 12 SOUTH MAIN ST SUITE 200 CHECK NUMBER: 250627
'M,iraN�. FORTVILLE IN 46040 CHECK DATE: 10121115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 32948 2015085403 3,700.00 DESIGN SERVICES SOPHI
12 South Main Street,Suite 200 AMOCO
OCC
text
(317)485-6900 46040-1315
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D E S I G N context-design.com 10/12/2015 I 2015-854-3
Due on receipt 10/12/2015
Mr. Mike Lee
Carmel Redevelopment Commission
30 W. Main Street, Suite 200
Carmel, IN 46032
RE: Sophia Square Plaza
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08/24/2015 Balance Forward $7,300.00
Payments and credits between 08/24/2015 and 10/12/2015 -7,300.00
New charges (details below) 3,700.00
Total Amount Due (activity through 10/12/2015) 3,700.00
• Programming/Conceptual, and Schematic Design - 30% Progress Billing (90% Complete) 12,000.00 3,600.00
• 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 - 20% Progress Billing (40% Complete) 500.00 100.00
Thank you for choosing CONTEXT LLC. Total Of New Charges $3,700.00
WED uMiM ao 00
Interest shall accrue on the outstanding balance at a rate of 1.5% every 30 days, beginning 30 days from date of invoice.
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.
1 II Payee
[
Confer —L� Purchase Order No.
12 S, Un 5+ 5u'1te EDO Terms
Ftriville 14u& Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
N-12.-t5 2-g-954,3 ftr So • d 3 7d .00
i
Total
1 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Con+Px+ L.L.
IN SUM OF $
12 S. Male s+. . Supe 200
forhAJAI - 315
$ 3 7Ton."
ON ACCOUNT OF APPROPRIATION FOR
Nh
Board Members
PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
'32941 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
10-19-2015
Signature
Executive DireQCC
r
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund