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316606 9/26/2017
0.11i" CITY OF CARMEL, INDIANA VENDOR: 37188 CHECKAMOUNT: 5""'69,000.00*ONE CIVIC SQUARE HIRSCH BEDNER ASSOCIATESCARMEL, INDIANA 46032 171 17TH STREET,SUITE 60oCHECK NUMBER: 316606 ATLANTA GA 30363 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340200 100670 002208 69,000.00 INTERIOR CITY CTR HOT \ § k / 0 k / ƒ k ? ƒ ~ j D � I ? ? qC.0 q \ o K CD Z W m k 00 0 7 8 Q <_ w S m X © a j k° O 7 E $ a ] -n7 C-: @ / \ 0 9 m / \ w -n 0 m S ƒ M k / / CL j j k 10o D 3 0 z \ 2 \ k 0 z / \ w $ 0 \ 2 Ef z < g E f � § % i g o m 7 n -n o 2 ca / i - _ CD « f 2 § J < ƒC ƒ k CD E . Z CD- n k � k §\ & m 0 k © = o = g CD ƒ M ; E CD ( $ \ 2 § ( ƒ E E 7 - a ƒ § / C ; , - -4Q a t ƒ K Z = m 0R EC q2 A § OL CT 0. E3 - E cr kk ■ } D \ \� \ / a nk o Co aCD 0 \ o o E 7 i 0) § § m ƒ C o \ ) _ * # D f Z a � § m « 2 ) o %E / 3 g cr� 2 0 D \/ & G \ 00- -n / ) 0/ } Eo a « \ § \ . � / $ 9 \ } CD Si r r O 7 2 % Cl) / E ; C 77 \ / CD C° CD 0 2 I a - 2 CD M -n § 8 m ] CD \ # & ¥ \ \ ) E $ > & g 7 5 § E z 2 \ ¥ \ INVOICE % HBA To: Carmel Redevelopment Commission From : HBA Atlanta 30 W. Main Street 171 17th Street NW Suite 220 Suite 600 Carmel, IN 46032 Atlanta,GA 30363 Attn : Phone: (404)873-4379 Fax: (404)872-3588 HBA Project No. : 03421.00 Invoice No.: 002208 Project Name: Carmel City Center Autograph Hotel Invoice Date: July 31,2017 DESIGN SERVICES Contract %Work Previous This Invoice Description Amount to Date Amount BiNed Billed Billed Mobilization Payment 69,000.00 100% 69,000.00 0.00 69,000.00 Phase 1 58,650.00 0% 0.00 0.00 0.00 Phase II 78,200.00 0% 0.00 0.00 0.00 Phase III 78,200.00 0% 0.00 0.00 0.00 Phase IV 117,300.00 0% 0.00 0.00 0.00 Phase V 19,550.00 0% 0.00 0.00 0.00 Phase VI 39,100.00 0% 0.00 0.00 0.00 TOTALS ----- 460,000.00 69,000.00 – 0.00 _— 69,000.00 CURRENT BILLING USD$ 69000.00 FUND TRANSFER INFORMATION Bank: Wells Fargo 31 Pharr Road Atlanta,GA 30305 Acct#: 2000127025403 �� ABA: 061000227 Swift Code: WFBIUS6S A ., IBAN#: Authorized Signature �,'�raxd`qb PAYMENT DUE UPON RECEIPT OF INVOICE