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313045 6/28/2017
ty u,t��Mf CITY OF CARMEL, INDIANA VENDOR: 00353412 CHECK AMOUNT: $*****3,448.60* ONE CIVIC SQUARE GROUND RULES INC PO BOX 236 CHECK NUMBER: 313045 CARMEL, INDIANA 46032 s +°: ZIONSVILLE IN 46077 CHECK DATE: 06/28/17 �yiSON.. ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTUNIFIED DVMTI ORDINANC 1192 4340400 100504 2173 3,448.60 o 0 % m « : � � \ § § 2 2 @ Of c A ~ © > k 2 Z # 9 . 0 r O m J 0 q m % � / \ / � f O / m 0 0 40 \ / Ila ■ o -n w w ; \ 00 � \ a k_ § { k § � q : 3 R a e @ m CD 0 0 2 2 } # 2 - ( o 0 | OD § C � o ¥ t § a M c o FL E 0 0) r ty . ¥ CL0 § k § § a - _ - ■ f m RCL w / k O m C g o CD © q E 0 Q § c o f g § } m k { 0 v 0) 0 2 3 K § 7 f § m |: a @ � M o « J §m , § m E g . C$ 2 j 2 m k § E c7 0 % K � E \ .« � k -n rr © 0 } z # 0 10 l< § m \ � C % 2 / ° k f § /\ cn 0 ? �/ k / f - � \90 C) q @ 7 / _� 2 o $ E < a \ 8 k c \= 0 n E ƒ / $ ) ƒ C { E ■ / ] A\ $ q § k / k 2 $ ƒ § IL CL / / t o (D § k \ 7GroundRules. Community Planning • Development Regulations • Implementation Invoice# 2173 5/20/2017 Client: City of Carmel Department of Community Services Project: Subdivision Control Ordinance and Unified Development Ordinance Date of Service: February 21,2017 to April 20,2017 "Lei. • • Fe•Asci to n9W Subdiv Cont Ord Update and LIDO PO 31709 $47,500.00 98.0% $46,550.00 Three New Zoning Districts $10,000.00 95.0% $9,500.00 Contract Total $57,500.00 Total Earned $56,050.00 If Date of AcNvitfss Foams' March 14,2017 Developer Group Mtg 18 $0.540 $9.72 March 16,2017 Engineers Mtg 18 $0.540 $9.72 March 21,2017 Plan Comm Introduction 18 $0.540 $9.72 April 11,2017 Developer Group Mtg 18 $0.5401 $9.72 April 18,2017 Plan Comm Mtg 18 $0.5401 $9.72 Total Expenses $48.60 • I ze- all Total Earned for Hours to Date $56,050.00 Less Previously Invoices for Hours $52,650.00 Total Earned for Hours this Month $3,400.00 Plus Current Expenses $48.60 TOTAL THIS INVOICE $3,448.60 • •- � The billing terms of this contract are as follows: paid Ground Rules,Inc.shall invoice monthly on a%complete basis 2125 $1,900.001 $4,275.00Ipaid Ground Rules,Inc.shall be reimbursed monthly for expenses 2129 1 $3,335.351 $7,610.351 paid incurred during that billing period 2136 1 $4,285.35E $11,895.70ipaid Ground Rules,Inc.shall invoice on the 21st of each month 2141 ? $7,176.751 $19,072.451 paid Expenses shall not exceed$400.00 in total 2149 = $7,125.001 $26,197.451paid 2150 $9,226.751 $35,424.20€paid 2153 '' $9,169.44' $44,593.641paid 2161 $5,358.321 $49,951.961paid 2171 1 $2,919.441 $52,871.401paid 2173 $3,448.601 $56,320.00!current invoice € I I I 1 I 1 1 1 1 1 ! i I � � i s i 3 p� I � Please Mail Payment To: Ground Rules, Inc. P.O. Box 236 Zionsville, IN 46077 P.O.Box 236 Zionsville, Indiana 46077 phone (317) 733-3535 — website www.groundTutesinc.com