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HomeMy WebLinkAbout318425 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 00353412 CHECK AMOUNT: $"**`9,517.41 d ONE CIVIC SQUARE GROUND RULES INC =4 CARMEL, INDIANA 46032 PO Box 236 CHECK NUMBER: 318425 ZIONSVILLE IN 46077 CHECK DATE: 11/07/17 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340400 100504 9,517.41 UNIFIED DVMT ORDINANC 0 N _ O < « k � m � Q O � § O kk � 2 E @ / R C . ƒ # a 2 R ? \ _ (D0 n � c / . E z C 2 m a R o 0 ¢ \ O o k 7 k R D ■ / I 0 < q \ § 22q Cl) 7 . � § a @ z \ $ > -n O j \ q : $ � z | $ § ( E _ 2 > k k I @ r- FL m i 2 E g ' ra G ■ 0) U)q © # k CL $ (D ■ � f Oo k / : k I <m . CL (D\ & ] % 3 § & . ° w m E n r 7 m � © k CLID & < / 2 k/ g 2. £ § t K) y § o o m | 7 qo J Ec § P ■$ ® e m k @cr � 3 # E / A � j D 0 ( /\ § § ƒ c \ § �� ° (D ' \ �k 0 a o 0 D -n \� 0 ) Q ƒ = E 0 D of i gCh m 2 > # 2 E o \i §2 - 3 0 < n / / j U \ \ $ 2 £ B E $ C w m § ■ / § CL \ / c § ' m ] k K 0 9 z , /OL 0 \ 2 § z w _iGroundl Rules Community Planning • Development Regulations • Implementation Invoice# 2177 11/2/2017 Client: City of Carmel Department of Community Services Project: Subdivision Control Ordinance and Unified Development Ordinance Date of Service: April 21,2017 to November 20,2017 Subdiv Cont Ord Update and LIDO PO 31709 $47,500.00 100.0% $47,500.00 Three New Zoning Districts $10,000.00 95.0% $9,500.00 Additional Services PO 100504 $10,000.00 85.0% $8,500.00 Contract Total $67,500.00 Total Earned $65,500.00 May 9,2017 PC Committee 18 $0.535 $9.63 May 23,2017 PC Committee 18 $0.535 $9.63 June 12,2017 PC Committee 18 $0.535 $9.63 July 10,2017 PC Committee 18 $0.535 $9.63 July 18,2017 Staff Mtg 18 $0.535 $9.63 August 15,2017 PC Mtg 18 $0.535 $9.63 October 15,2017 CC Committee 18 $0.535 $9.63 Total Expenses $67.41 Total Earned for Hours to Date $65,500.00 Less Previously Invoices for Hours $56,050.00 Total Earned for Hours this Month $9,450.00 Plus Current Expenses $67.41 TOTAL THIS INVOICE $9,517.41 „ e i ing erns at is contract are as o ows: 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 1 $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: $35,424.20paid 2153 $9,169.44 $44,593.64:paid 2161 - $5,358.32€ $49,951.961 paid 2171 $2,919.441 $52,871.40€paid 2173 $3,448.602 $56320.00=paid 2177 $9,517.41: $65:837.41:current invoice 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,groundrulesinc.com