318374 11/07/17 9+ur cry*
,� CITY OF CARMEL, INDIANA VENDOR: 370303
ONE CIVIC SQUARE STUDIO M ARCHITECTURE AND PLANNOMCK AMOUNT: $.....2,250.00'
f r CARMEL, INDIANA 46032 2 WEST MAIN STREET CHECK NUMBER: 318374
°.y,�roN�o. CARMEL IN 46032 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2017-1 2,250.00 BUILDING REPAIRS & MA
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STUDIO M
ARCHITECTURE & PLANNING
Invoice
City of Carmel Date: 15-Oct-17
Jim Crider Invoice Number: 2017-1
Chief of Staff Project Name: Council Accessibility
City Hall
One Civic Square
Carmel,IN 46032
Description Phase I Hours H Net • .
Ramp,Lighting and AV
Revisions to Council
Professional Fees Chambers 6.00 Dan Moriarity $ 175.00 $1,050.00
10.00 Rene Martinez $ 120.00 $1,200.00
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Clerk Treasurer
Studio Architecture 8 Planning 2 Vest Main Street
Carmel. IN 36032
31 7.810.1502
drnoriaritystudiornarchitecture.net