HomeMy WebLinkAbout323556 03/29/18 ,CAq
CITY OF CARMEL, INDIANA VENDOR: 361716',...
ONE CIVIC SQUARE DAVID M'SCHWARZ ARCHITECTS CHECK AMOUNT: $*****4,837.50*
CARMEL, INDIANA 46032 1707 L STREET NW SUITE 400 CHECK NUMBER: 323556
9.y,.._.......o, WASHINGTON DC 20036 CHECK DATE: 03/29/18
k�tON C
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 0111610 4,837.50 ARCHITECTURAL FEES
VOUCHER N.O. . WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
Vendor_# 361716.
IN SUM OF$
DAVID M.SCHWARZ ARCHITECTS
CITY OF CARMEL
1707-L.STREET NW'SU ITE"400 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.
WASHINGTON,DC.20036
Payee
$4837.50
Purchase Order
ON ACCOUNT*OF APPROPRIATION'FOR
Redevelopment
Redevelopment Commission
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
0111610 43-402.00. $4,837.50" I.hereby certify that the attached invoice(s),or 12/13/17 b1116.10 Hotel design consulting $4,837.50
902 902. Priorr-Ywr 902 . 902
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
Tuesday, March 27,2018
Mestetsky; Henry
I hereby certify that.the"attached invoice(s),or-bill(s),is(are)true and correct and.1 have .
audited.same.in accordance with.IC 5-11-10-1.6
120
Cost distribution ledger classification if claim.paid motor vehicle highway fund.. Clerk-TreaSUrer
DAVID M. SCHWARZ ARCHITECTS
December 13, 2017
Project No: 00171801 BA
Carmel Redevelopment Commission Invoice No: 0111610
Attn: Ms. Corrie Meyer
30 West Main Street
Suite 220
Carmel, IN 46032
Project__ _ 00171801 BA Carmel Hotel Design Consulting
Professional Services November 1. 2017 through November 30, 2017
Professional Personnel
Hours Rate Amount
Predesign Services
Knight, Stephan 17.50 225.00 3,937.50
Feasibility Study
Hoss, Gregory 3.00 300.00 900.00
Totals 20.50 4,837.50
Total Labor 4,837.50
Total this Invoice $4,837.50
David M.Schwarz Architects,Inc. 1707 L Street N.W. Suite 400 Washington,D.C.20036 T 202.862.0777 F 202.331.0507
www.dmsas.com