HomeMy WebLinkAbout253883 1/26/16 ,,�!._4.�gy�r
CITY OF CARMEL, INDIANA VENDOR: 00353412
`�.` ` . CHECK AMOUNT: $""""7,125.00`
.�; ® ONE CIVIC SQUARE GROUND RULES INC
a° CARMEL, INDIANA 46032 PO Box 236 CHECK NUMBER: 253883
y,��oN moo, ZIONSVILLE IN 46077 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 19743 2149 2,602.90 PHASE B US 31 CONSULT
1192 R4340400 31709 2149 4,522.10 UNIFIED DVMT ORDINANC
VOUCHER NO. WARRANT NO.
ALLOWED 20
GROUND RULES INC
PO BOX 236 IN SUM OF$
ZIONSVILLE, IN 46077
$7,125.00 `
r
ON ACCOUNT OF APPROPRIATION FOR
1
Dept of Community Service
.i
t
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
r
19743 2149 43-404.00 $2,602!.90 1 hereby certify that the attached invoice(s), or
1192 Encumbered 101 1
31709 2149 43-404.00 $4,522.10 bill(s) is (are)true and correct and that the
1192 Encumbered 101 j
materials or services itemized thereon for
which charge is made were ordered and
i
received except
I�
Monday, January 25, 2016
v
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
93, 4 56�� l
. ... .......- �sGrounRules.
Z, - - ===v-' Community Planning • Development Regulations • Implementation
CM _
� 9Q 17z�
Invoice#2149 11/29/2015
Client: City of Carmel Department of Community Services
Project: Subdivision Control Ordinance and Unified Development Ordinance
Date of Service: November 21,2015 to December 20,2015
7so07
t. c Eee'Assl`rietl#o Com onentc.; %Com lete : Total Earned
date and UDO PO31709 $47,500.00 55.0% $26,125.00
$0.00
Contract Total $47,500.00 . Total Earned $26,125.00