HomeMy WebLinkAbout321229 01/25/18 Q
CITY OF CARMEL, INDIANA VENDOR: 370303
ONE CIVIC SQUARE STUDIO M:ARCHITECTURE AND PLANNQWPK AMOUNT: S*****4,351.89*
CARMEL, INDIANA 46032 2 WEST MAIN STREET CHECK NUMBER: 321229
CARMEL IN 46032 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1192 R4341999 101115 1 4,351.89 PROFESSIONAL FEES
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
$4,351.89
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
101115 1 43-419.99 $4,351.89 1 hereby certify that the attached invoice(s),or 12/14/17 1 Phase 1-Planning Assistance $4,351.89
1192 Etuctimbered 101 Prior Year 1192 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
Wednesday, January 17,2018
Mike Hollibaugh
Director
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
STUDIO M
ARCHITECTURE & PLANNING-
Invoice
City of Carmel Date: 14-Dec-17
Mike Hollibaugh Invoice Number: 1
Director of Community
Services Project Name: 146th Street/Gray Road
City Hall City PO# 101115
One Civic Square-3rd Floor
Carmel,IN 46032
Am Earnedi
Do Date Net Total
. �.
Phase 1-Planning
Professional Fees Assistance $4,351.89 $ - $4,351.89
Total. $4,351.84
Studio M Architecture&Planning 2 west Main Street
Carmel,IN 46032
317.810.1502
dmariarity@studiomarchitecture.net