HomeMy WebLinkAbout252857 12/17/15 o`%'4�p''� CITY OF CARMEL, INDIANA VENDOR: 366479
4 ONE CIVIC SQUARE INDIANA LANDMARKS CHECK AMOUNT: $**MMM 2,500.00'
Q CARMEL, INDIANA 46032 1201 CENTRAL AVE CHECK NUMBER: 252857
'M,�*oN ` INDIANAPOLIS IN 46202 CHECK DATE: 12/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340400 5520 2,500.00 CONSULTING FEES
Indiana Landmarks
Invoice 1201 Central Avenue
,lit Indianapolis, IN 46202
317.639.4534 voice
317.639.6734 fax
INDIANA LANDMARKS
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Prof Serv-CRO Professional Services $2,500.00
TOTAL DUE $2,500.0
SCOPE OF SERVICES FROM JULY 1 - DECEMBER 31, 2015
Indiana Landmarks provided the following services to the City of Carmel, Indiana-under the
jurisdiction of the Carmel Historic Preservation Commission-(CHPC)from July 1 to December 31,
2015:
1: Staff all Carmel Historic Preservation Commission meetings;
a. July, September, and November.August's meeting was cancelled due to a lack of
business.October and December meetings cancelled due to a lack of a quorum.
- - 2.- Prepare alFagendas and minutes-for all CHPC meetings within the-time period; -
3. Research and prepare new Certificate of Appropriateness application form for historic and/or
conservation districts;
a. Revise and edit as needed.
b. Commission adopted at November meeting. .
4. Prepare and submit Certified Local Government application for City of Carmel;
5. Prepared a new facade grant program to be implemented by the Commission in 2016;
6. Prepare educational session and presented it to Commission members at September meeting;
7. Respond to inquiries related to the Carmel Historic Preservation Commission from'the general
public;
8. Update and manage the CHPC's online website through both the City of Carmel and RuskinARC;
9. Research issues relevant to the Commission statewide to iriform Commission decision making.
1
Prescribed by State Board of Accounts City Forth 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
aia U' Jr\Aylwt�s Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
- IU -
Total
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.
ALLOWED 20
IN SUM OF $
$ ASD
ON ACCOUNT OF APPROPRIATION FOR
I
&t/n
Board Members
Po#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT 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
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund