HomeMy WebLinkAbout259701 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 370303
it ONE CIVIC SQUARE STUDIO M CHECK AMOUNT: $****19,000.00*
?� CARMEL, INDIANA 46032 2 WEST MAIN STREET CHECK NUMBER: 259701
CARMEL IN 46032 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350900 3 19,000.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
STUDIO M ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2 WEST MAIN STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$19,000.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
19000 15117 43-509.00 $19,000.00 1 hereby certify that the attached invoice(s),or 6/2/16 15117 $19,000.00
1205 101 1205 101
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,June 07,2016
e
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Z) 1 :'LV1
ARCHITECTURE&'PLANNING .
INVOICE#3
City.of Carmel Date:: 2-Jun-16
Steve Engelking Invoice.Number: 3
Director of Administration P[oject'Name: Police/Bond Issue Budgeting - : -
City Hall Project Number. . 15117
One Civic Square
Carmel;IN 46032
D- �.
® • ►•
Bond Issue Budgeting
Professional'Fees and,C6nceotualDesign 100%: . .$19,000.00 $ - $19,060.00
Total 100% $19,000:00 .
Submitted To ..
'jUN.01.2016
Qlerk.Treasurer
Studio_M Architecture&Planning z West Main Street
Carmel;IN 46032: •
317.810.1502: .
dmoriarity@studiornarchitecture.net .