Loading...
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 �rori�°' 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