315698 08/31/17 CITY OF CARMEL, INDIANA VENDOR: 370303
ONE CIVIC SQUARE STUDIO M ARCHITECTURE AND PLANNQWCK AMOUNT: S*****9,500.00*
?�: CARMEL, INDIANA 46032 2 WEST MAIN STREET CHECK NUMBER: 315698
p��TaN„' CARMEL IN 46032 CHECK DATE: 08/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4341999 1 9,500.00 OTHER PROFESSIONAL FE
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STUDIO M
ARCHITECTURE & PLANNING
Invoice
City of Carmel Date: 24-Aug-17
Mike Hollibaugh Invoice Number: 1
Director of Community
Services Project Name: Meridian Hotel/Mixed Use
City Hall
One Civic Square-3rd Floor
Carmel,IN 46032
Amount Earned!
Description Phase 1 Billed to Date Net Total
Date
Professional Fees Conceptual Design Progress $9,500.00 $ $9,500.00
TOW $9,M801
Studio Architecture&Planning 2 West Main Street
Carmel,IN 46032
317.810.1502
dmoriarity@studiomarchitecture.net