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Home My WebLink About318850 11/21/2017 _ m « « 0 � � � � D 0 > ( 0 k R ® 0 0 0 c k m > m ■ q / 4 O R 2 ? $ m OD - k �_ k k 0 ■ § R % 2 $ n % . k 3 > k . co co g . ] 2 \ S - > k / E § ¢ meq 2 ® 3 a © a ■ m � zCL § k 2 } / & § § m o | % i 2 7 I / p # i c 0 oOL vi- o m x e k . CL $ � ■ � � . g z . J - § I 2 ( \ k Sr, i & § $ § & o � . ; s w � ' k k @ & 2 k / . Q 3 |§ . o � kI $ m CL Q 7 7 E@ ` a k 0 Z R m2 w a m � � # > \ �$ j ) - 0 & ` k § \ ) k / Q a® e e Q 0 a \ E 0 Z / fE t \ R, ` � k# | ■ e0 r ; a0 > m §o (n£ & E « r 0m Nr20 § o -M4 M z k n k i 0 �_ = r 0 m ' 2 \ (D (D 7 q B OLk 2 7 g } B (D $ -n (D k k 2 ( , � ■ � } / 0 A 0 & § k - M '..�� --INVOICE .�-4 --------- RATIO Architects,Inc. 101 South Pennsylvania Street RATIO Indianapolis,IN 46204 October 31,2017 Invoice No 17086.000-25644 Mr.Michael Hollibaugh Invoice Amount: $10,000.00 Director of Community Services City of Carmel,IN Carmel City Hall One Civic Square Carmel,IN 46032 RATIO Project 17086.000 Carmel Neighborhood Planning Study MHollibaugh@carmel.in.gov PO 100477 Professional Services Fee Fee 15,000.00 Percent Complete 66.6667 Previous Fee Billing 0.00 Current Fee Billing 10,000.00 Fee 10,000.00 Total this Invoice $10,000.00 If you have questions concerning this invoice,please contact AR@ratiodesign.com.