252863 12/17/15 1y u1.F�A,yF
® \ CITY OF CARMEL, INDIANA VENDOR: 367744
j ONE CIVIC SQUARE INDIANA UNIVERSITY CHECK AMOUNT: $****46,000.00*
f9 ,, CARMEL, INDIANA 46032 ILI CONFERENCES CHECK NUMBER: 252863
PO BOX 6212 CHECK DATE: 12/17/15
INDIANAPOLIS IN 46206-6212
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 26841 45464163 46,000.00 STUDY
INDIANA UNIVERSITY
OFFICE OF RI:SEARCII AO\IINISTRATION
INVOICE INVOICE#: 45464163
Invoice Date: December 7,2015
To: N Account#: 4096903 (4)
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: Mark Lawrance
Project Period: 12/18/2013-12/31/2015 Report Period: 09/01/2015-11/30/2015
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
Presentation of findings 1.00 9,200.00 9,200.00 Paid
Completion of key Informant interviews 1.00 9,200.00 9,200.00 Paid
Deliver draft report of findings 1.00 9,200.00 9,200.00 Invoiced
Presentation of draft findings to advisory group 1.00 9,200.00 9,200.00 Invoiced
Feedback from advisory group due 1.00 9,200.00 9,200.00 Invoiced
Delivery of report and final presentation 1.00 9,200.00 9,200.00 Invoiced
Presentations of findings 1.00 9,200.00 9,200.00 Invoiced
Total $ 92,000.00
Income Received: $46,000.00
Outstanding invoices: $0.00
Total Due This Invoice: $46,000.00
By signing this report,I certify to the best of my knowledge and belief that the report is true,complete and accurate,and the expenditures,
disbursements and cash receipts are for the purpose and objectives set forth in the terms and conditions of the Federal award. I am aware that
any false,fictitious or fraudulent information,or omission of any material fact,may subject me to criminal,civil or administrative penalties
for fraud,false statements,false claims or otherwise:"(U:S:Code Title-181 Section 1001-and'Titl"e 31,Sections 3729-3730 and 3801-3812) '
Scott Digitally signed by Scott
Phillips REMIT PAYMENT TO:
DN:cn=Scott Phillips,o,ou,
email=phillsco@iu.edu,c=US Indiana University
Phillips., Date:2615.12.0711:30.43 Dept 78867
051001 P.O.BOX 78000
Scott Phillips,Financial Analyst Detroit,MI 48278-0867
Office of Research Administration IU Tax ID#:35-6001673
Indiana University < «n—ba
Due Date: January 6,2016
509 E.Third Street CAR918
Bloomington,IN 47401 *Please reference Invoice# 45464163
(812)856-1487 phillsco@iu.edu when submitting your payment.
VOUCHER NO. WARRANT NO.
Indiana University ALLOWED 20
IN SUM OF$
Dept. 78867, P. O. Box 78000
Detroit, MI 48278-0867
$46,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT + Board Members
26841 I 45464163 I 43-593.00 I $46,000.00, 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
Monday, December 14,2015
Director, Community Relations/ conomic De elopment'i
Title
i
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))
12/07/15 45464163 $46,000.00
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