HomeMy WebLinkAbout257735 04/22/16 �;! ,\� CITY OF CARMEL, INDIANA VENDOR: 339400
® `I ONE CIVIC SQUARE WOOLPERT INC CHECK AMOUNT: S*****1,000.00*
,>. ,;� CARMEL, INDIANA 46032 Po Box 641998 CHECK NUMBER: 257735
+,,....._.. CINCINNATI OH 45264-1998 CHECK DATE: 04/22/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 33738 076429 1,000.00 DESIGN CHARETTE PLANN
VOUCHER NO. WARRANT NO.
ALLOWED 20
WOOLPERT INC
PO BOX 641998 IN SUM OF$
CINCINNATI, OH 45264-1998
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
33738 I 2016001832 I 43-402.00 I $1,000.00 1 hereby certify that the attached invoice(s), or
902 902
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
Tuesday,April 19, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Aom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/15/16 2016001832 Design charette-planning concepts $1,000.00
902 902
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Invoice
Invoice:Rem.ift.anc.eAddress.
WOOLPERT. `•
P.O.Box 641998
Cincinnati,OH 45264-1998-
TERMS: DUE UPON RECEIPT
WO: O. L P. R.T
Connie_Meyer March 15,2016 .
City'of Carmel,'.INProject No:. 076429
30 West MainStreetInvoice No: 2016001832
Suite.220
Carmel, IN 46032
Project 076429 Design Charet4e
Professional Services from February 01,2016 to March 12::201$
Percent: Previous Current.
Fee . Complete Billing Billing
:-Design Charette. Planning.Concepts 1,000.00 : 100.00:,- - 0.00, 1,000.00
Total.Fee :. 1,000.00 0.00 1,000.00
Total
1:000.00 . .
TAL DUE THIS INVOICE
TO -$1,000.00:
For questions regarding this invoice,please,contactTeri Conarroe at tari.conarroe(oDwoolpert.com or937.531.1520.
Reduce processing costs and.pay:electronically!
:Begin paying electronically via ACH:using Woolpert's bank and remittance information below.
ACH Information: US Bank Ernail-Remittance:accounting@woolpert.com
800 Courthouse Plaza SW Account Name:.1Noolpert, Inc.:
10.North Ludlow Street_ Routing No:021052053
Dayton,Ohio 45402-1826 AccountNo:80501454