HomeMy WebLinkAbout324414 04/25/18 � C,q
4y CITY OF CARMEL, INDIANA VENDOR: 371.889
.j'® 1 ONE CIVIC SQUARE HIRSCH BEDNER ASSOCIATES CHECK AMOUNT: $****31,280.00*
;q., �� CARMEL, INDIANA 46032 171 17TH STREET,SUITE 600 CHECK NUMBER: 324414
c,ytroN �.. ATLANTA GA 30363 CHECK DATE: 04/25/18
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4340200 100670 002599 31,280.00 INTERIOR CITY CTR HOT
c
Prescribed by State Board of Accounts City Form No.201(Rev.1995)'
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371889
IN'SUM OF$
HIRSCH BEDNERASSOCIATES CITY OF CARMEL
171 17TH STREET, SUITE 600 An invoice or bill to be propedy itemized must show:kind of service,where performed,dates service
rendered;.by whom,rates per day,number.of hours,Fate per hour,.number of units,price per.unit,etc.
ATLANTA, GA.30363.
Payee
$31,280.00
Purchase
ON ACCOUNT OF APPROPRIATION'FOR ur se Order
#
Redevelopment Commission Terms
Date Due
PO# ACCT# iDATE. INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT. Board Members : DEPT•# . FUND# (or note attached invoice(s)or bill(s)). AMOUNT
100670 002599 43-402.00 $31,280.00 1 hereby certify that,the attached invoice(s),or 2/28/18 002599 Phase I and Phase II work $31;280.00
902 Encumbered 902 902 902
�^ bill(s)is(are)true and correct and.that the
T� materials or services itemized thereon for
f which charge is made were ordered and
received except
Thursday,April 19,2018 .
Wstetsky;Henry.
I hereby certify that.the attached invoice(s),or bill(s),is-(are)true and correct and.1 have
audited.same.in accordance with,IC 5-11-10-1.6
20, .
Cost distribution ledger classification if claim.paid motor vehicle highway fund.. Clerk-Treasurer
INVOICE Oro
BA
To : Carmel Redevelopment Commission From : HBA Atlanta
30 W. Main Street 171 17th Street NW
Suite 220 Suite 600
Carmel, IN 46032 Atlanta, GA 30363
Attn: Phone: (404)873-4379
Fax: (404)872-3588
HBA Project No. : 03421.00 Invoice No. : 002599
Project Name: Carmel City Center Autograph Hotel Invoice Date: February 28, 2018
DESIGN SERVICES
Description Contract %Work Amount_ Billed Previous This Invoice
Amount to Date Billed Billed
Mobilization Payment 69,000.00 100 % 69,000.00 69,000.00 0.00
Phase 1 58,650.00 90 % 52,785.00 41,055.00 11,730.00
Phase II 78,200.00 50 % 39,100.00 23,460.00 15,640.00
Phase 111 78,200.00 5 % 3,910.00 0.00 3,910.00
Phase IV 117,300.00 10 % 11,730.00 11,730.00 0.00
Phase V 19,550.00 0 % 0.00 0.00 0.00
Phase VI 39,100.00 0 % 0.00 0.00 0.00
TOTALS 460,000.00 176,525.00 145,245.00 -31,280.00
CURRENT BILLING USD$ 31,280.00
FUND TRANSFER INFORMATION
Bank: Wells Fargo
31 Pharr Road
Atlanta, GA 30305 'ov
Acct#: 2000127025403
ABA'. 061000227 �° 1965
Swift Code: WFBIUS6S
IBAN#: uthorized Signature
PAYMENT DUE UPON RECEIPT OF INVOICE