HomeMy WebLinkAbout257694 04/22/16 y�i_CAq�
o`! ;� CITY OF CARMEL, INDIANA VENDOR: 370420
® °)• ONE CIVIC SQUARE GEHL STUDIO SAN FRANCISCO CHECK AMOUNT: $*****2,000.00*
+� CARMEL, INDIANA 46032 1211 FOLSOM STREET 4TH FLOOR CHECK NUMBER: 257694
�;ETON�°' SAN FRANCISCO CA 94103 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 33850 20299 2,000.00 MONON TRAIL STUDY VIS
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•
VOUCHER NO. .. WARRANT NO: :
{ Prescribed by State Board of Accounts
ALLOWED: : '201 ACCOUNTS .PAYABLE VOU
GEHL STUDIO,SAN FRANCISCO
1211: FOLS.OM STREET 4TH FLOOR
IN SUM OF CITY OF CARMEL
An invoice or bill to be properly.itemized mu Yshow: kind of service,where per
SAN.FRANCISCO, CA 94103. whom,rates per day,.number of hours, rate per.hour; number.of units, price;pe
Payee
$2;000.00
I Purchase.0
ON ACCOUNT OF APPROPRIATION FOR'.: .
'Terms.
Redevelopment Commission
ate Due,
i
Invoice Date .Invoice#. . De
P9# Dept. INVOICE NO. ACCT#/Fund. AMOUNT Fund#.
: Board Members Dept. (ornote attached invoice(s)s )or t
33850 20299 43-402:00 $2,000:0001/18/16 '. 20299 Mono Trail and design framewoi
I hereby certify:that the attached,invoice(s);Or
sot I I sot I 902 sot
a d
bill(s) is:(are)true and correct.ct an that the
materials or services itemized thereon for
whichcharge is made were ordered.and
received except.
Tuesday,April 19, 2016. _
I
irj •
1
Cost distribution ledger classification if. I hereby certify.that the attached invoice(s), or bill(s), is(are)true.and correct s
claim paid motor vehicle.highway fund with IC 5-11-10-1.6
{
— 20 .
City of.Carmel
Office-of the Mayor
One Civic Square
Carmel,IN 4.6032
Att.James Brainard . . .
Monday;Jantary 18,2016:
Invoice. Job 10160-Monon.Trail PSPL and Design Framework
Visit-October 2015
John Bela 2,000.00.
Total Visit .October.2015 2,000.00
lJob:.10160 I From:AH Total excl.tax,USD 2,000:00 .
0%.State Tax of 2,000..00 0.00
Total incl.:tax,.USD 2,000.00
Net cash 10;days
Gehl Studio San Fran cisco.office Bank
-AGehlArchitectsCompany 1211'Folsom Street, JPMorgan Chase Bank(7631- 1/1
mail2gehlstudio:com 4th.Floor Branch
www.gehlstudio:com_ San Francisco Mission and 21st—116453
Tax IG(EIN)46-4779787 CA 94103,U.SA _Business address•
T.+1(4151636 9130 1211 Folsom Street;4thFloor.
San Francisco
e,hl.
New York office CA'94110=2618;USA '
154 Grand Street -
New York Accountno. 566706292
Studio NY 10013„USA Routing 322271627•
T+1'121215376318 Swift co de'CHASUS33