HomeMy WebLinkAbout319059 11/27/17 r G4_q -
.y CITY OF CARMEL, INDIANA VENDOR: 370303
ONE CIVIC SQUARE STUDIO M ARCHITECTURE AND PLANN4a'WPK AMOUNT: S*****1,125.00*
x ,?q CARMEL, INDIANA 46032 2 WEST MAIN STREET CHECK NUMBER: 319059
vM. CARMEL IN 46032 CHECK DATE: 11/27/1 7
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2017-2 1,125.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370303 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STUDIO M ARCHITECTURE AND PLANNING, IN SUM OF$ CITY OF CARMEL
2 WEST MAIN STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$1,125.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2017-2 43-501.00 $1,125.00 1 hereby certify that the attached invoice(s),or 11/15/17 2017-2 $1,125.00
1205 101 1205 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 27,2017
Crider,James
Administration
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
"rU D 10 M
1
ARCHITECTURE & PLANNING
Invoice 2
City of Carmel Date: 15-Nov-17
Jim Crider Invoice Number: 2017-2
Chief of Staff Project Name: Council Accessibility
City Hall
One Civic Square
Carmel,IN 46032
erson
Council Chambers Shop
Drawings and
Professional Fees Coordination 3.00 Dan Moriarity $ 175.00 $525.00
5.00 Rene Martinez $ 120.00 $600.00
Total $1,125.00
u mo ted To.
NOV 2 7' 2017
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Studio M Architecture& Planning 2 west Main street
Carmel,IN 46032
317.810.1502
dmorlarity@studiomarchitecture.net