Loading...
HomeMy WebLinkAbout309802 3/31/2017 �` 4M`� CITY OF CARMEL, INDIANA VENDOR: 00353412 4: ti` GROUND RULES INC CHECK AMOUNT: S"""""7814.09" ONE CIVIC SQUARE Po Box 236 CHECK NUMBER: 309802 CARMEL, INDIANA 46032 ZIONSVILLE IN 46077 CHECK DATE: 03/31/17 �iiroil DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN 894T 65 UNIFIED DVMT ORDINANC 1192 R4340400 31709 2161 2,919.44 UNIFIED DVMT ORDINANC 1192 R4340400 31709 2171 N -0 D < « � 0 ee, � m � 0 Q Om § O # § o § o 2 z J q E 0 0 A © m a D < k 2 # E 0 r O m / 0 q n 0) C C m ■ r w 2 - k E m S O 0 w # ® ■ ® a e q / 0 O g - m 10 w \ \ o w � 2 � / \ S > © r 0 O D ID R � k . 3 0 0 © _ ■ m . ID. 0 0 E § � z 2 $ 49# « 2 - $ CD $ c q | � } t in z $ « t § f I / § $ g # E o FLm g E r x 2 § q v / _ / k 2 m pr - o E _ N § , k_ � g � � k k k @% CL 0) w g ; / (f \ . § 47 4 | CI ® /i \ k \ 2 ) ol\ k 3 : % A \ ) / 0 ¥ . £ § , 0 } 0 \ =L c % ° DCL 0 Z ( =rg Cl) � | T o Q = & D $ g � � 90 7 i > / j 7 \ m n a j m @ U) B =rA ] C CD \ \ } F 7 § p , & ■ § CL 49 o � 0 \ 0 k \ n Q N -0 c $ « . k3 9 2 � q c g k © > f q z n k0 © m 00 m C k 2c a o 0 % Cl) O n k O 0 z © . E © o -n -4 : j 0% } §2 / � -n0O % - § \LCl) k e e m m & ƒ � 0 > -n 0 \k q z 4 | D a t 3 R =r � £ k g 0 k c E B g E Err CL 2 § k v 7 ® CL 7 g ■ » ■ 2 E § m g »C I & % $ 3 §& g E 0 r4* M CML � k ° 7 - \ CL K 2 2L CL f § k § o � [(D w q c f J > CD � ( t� ® * m E § k 1 .9q 0 § C) g , I - § iL m 0 g EL 0 M k \K3 10 c K � 0 CD ( R } � j\ a � \ � CD � | _ > e0 }$ $ ¢ 0 > k Cl) j X 3r § n a / j ci U c r r- 0 E 3 % B � E $ C % ( / & $/ A M n § OLB 2 $ ƒ § m M { CL f ( « o . § k W �GroundRR!es�ommunity Planning • Development Regulatioentation Invoice#2171 2/28/2017 Client: City of Carmel Department of Community Services Project: Subdivision Control Ordinance and Unified Development Ordinance Date of Service: December 21,2016 to February 20,2017 MORK COMPLETED Subdiv Cont Ord Update and LIDO PO 31709 $47,500.00 94.0% $44,650.00 Three New ZoningDistricts $10,000.00 80.0% $8,000.00 Contract Total $57,500.00 Total Earned $52,650.00 ICURRENTEXPENSES February 6,2017 Meeting with Committee 18 $0.540 $9.72 February 15,2017 Meeting with Chamber Business Group 18 $0.540 $9.72 Total Expenses $19.44 JOTAL FOR THIS INVOICE Total Earned for Hours to Date $52,650.00 Less Previously Invoices for Hours $49,750.00 Total Earned for Hours this Month $2,900.00 Plus Current Expenses TOTAL THIS INVOICE $2,919.44 INVOICE HISTORY Ing —ziriv� pai Ground Rules,Inc.shall invoice monthly on a%complete basis 2125 $1,900.00 $4,275.00 paid Ground Rules,Inc.shall be reimbursed monthly for expenses 2129 $3,335.35 $7,610.35 paid incurred during that billing period 2136 $4,285.35 $11,895.70 paid Ground Rules,Inc.shall invoice on the 21st of each month 2141 $7,176.75[!!! $19,072.45 paid Expenses shall not exceed$400.00 in total 2149 $7,125.00! $26,197.45 paid 2150 $9,226.751, $35,424.20 paid 2153 $9,169.44` $44,593.64 paid 2161 $5,358.32 $49,951.96 NOT PAID 2171 $2,919.44 $52,871.40 current invoice f I f 5 Please Mail PaymentTo: Ground Rules, Inc. P.O. Box 236 Zionsville, IN 46077 P.O.Box 236 Zionsville, Indiana 46077 phone (317) 733-3535 — website www.groundruiesinc.com �Groundl Rule �ommunity Planning • Development Regulations • Implementation Invoice#2161 12/30/2016 Client: City of Carmel Department of Community Services Project: Subdivision Control Ordinance and Unified Development Ordinance Date of Service: May 21,2015 to December 20,2016 �WORK COMPLETED Subdiv Cont Ord Update and LIDO PO 31709 $47,500.00 90.0% $42,750.00 Three New Zoning Districts 1 $10,000.00 70.0% $7,000.00 Contract Total $57,500.00 Total Earned $49,750.00 lCURRENTEXPENSES April 19,2016 Staff Meeting 18 $0.540 $9.72 June 7,2016 Staff Meeting 18 $0.540 $9.72 June 24,2016 Staff Meeting 18 $0.540 $9.72 June 28,2016 Engineering Staff 18 $0.540 $9.72 August 4,2016 Staff Meeting 18 $0.540 $9.72 Se tember 8,2016 1 Staff Meeting 18 $0.5401 $9.72 Total Expenses $58.32 ,iTOTAL FOR THIS INVOICE Total Earned for Hours to Date $49,750.00 pG Less Previously Invoices for Hours $44,450.00 4 Total Earned for Hours this Month $5,300.00 1, z (� Plus Current Expenses $58.32 `T J TOTAL THIS INVOIC $5,358.32co .BILLING TERMS INVOICE •• e mg erms Isco ra are as TWO: pal Ground Rules,Inc.shall invoice monthly on a%complete basis 2125 $1,900.00 $4,275.00 paid Ground Rules,Inc.shall be reimbursed monthly for expenses 2129 $3,335.35 $7,610.35 paid incurred during that billing period 2136 $4,285.35 $11,895.70 paid Ground Rules,Inc.shall invoice on the 21st of each month 2141 $7,176.75 $19,072.45 paid Expenses shall not exceed$400.00 in total 2149 $7,125.00 $26,197.45 paid 2150 $9,226.75 $35,424.20 paid 2153 $9,169.44 $44,593.64 paid 2161 $5,358.32 $49,951.96 current invoice E E i r Lump Sum Invoice Page t of 1 P.O.Box 236 Zionsville, Indiana 46077 phone (317) 733-3535 — website www.groundruiesinc.com