HomeMy WebLinkAbout252568 12/15/15 1i'C�q�F
CITY OF CARMEL, INDIANA VENDOR: 370129
® it ONE CIVIC SQUARE CARL WALKER, INC CHECK AMOUNT: $*****9,700.00*
f. CARMEL, INDIANA 46032 PO BOX 673165 CHECK NUMBER: 252568
DETROIT MI 48267 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 33137 1151100506 9,700.00 PARKING STUDY TARKING
(�::a)C„D Invoice Number 1151100506
' fn1 f7'm0a(E?p, Date November 30, 2015
PROJECT NO: S1-2015-159
BOOTH TARKINGTON GARAGE
PARKING CONSULTING FOR PARKING&SPECIAL EVENT REVIEW
CARMEL, IN
ATTN: CORRIE MEYER,AICP, RLA Customer ID#: 01-1061
CARMEL REDEVELOPMENT COMMISSION
30 W.MAIN STREET
CARMEL, IN 46032
PARKING STUDIES
FOR PERIOD ENDING NOVEMBER, 2015
PARKING STUDIES
TOTAL FEE $9,700.00
PERCENT COMPLETE 100.00%
TOTAL FEE BILLED $9,700.00
FEE PREVIOUSLY BILLED $0.00
CURRENT FEE BILLING $9,700.00
TOTAL DUE THIS PERIOD $9,700.00
APPROVED BY:
LIA REYES
CARL WALKER, INC.
Please Remit To: Carl Walker, Inc. PO BOX 673165 DETROIT MI 48267-3165 (269)381-2222
Page 1 of 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199
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, Payee
Purchase Order No.
�, �px 673 I b5 Terms
Der011 , MIDate Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�-3� 5 11511005 �rk�n S-� a `fark�n ion � 70 .°p
Total
q,700,"
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
PO Bax
67145
$ x,70000
4ON ACCOUNT OF APPROPRIATION FOR
Cash, 902 /4IMI°l
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
s�
f2 Ik 2015
C-ZA,9Ai.,, ML�A 4-4/
Signature
Executive Director
ti Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund