HomeMy WebLinkAbout325341 05/23/18 h�. CITY OF CARMEL, INDIANA VENDOR: 361716
j; d °�; ONE CIVIC SQUARE DAVID M SCHWARZ ARCHITECTS CHECK AMOUNT: $*******337.50*
x' i CARMEL, INDIANA 46032 1707 L STREET NW SUITE 400 CHECK NUMBER: 325341
'M��ONv�` WASHINGTON DC 20036 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340300 0111796 337.50 ACCOUNTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361716 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAVID M SCHWARZ ARCHITECTS IN SUM OF$ CITY OF CARMEL
1707 L STREET NW SUITE 400 An invoice or bill to be property 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
$337.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
0111796 43-403.00 $337.50 1 hereby certify that the attached invoice(s),or 4/19/18 0111796 Hotel design consulting $337.50
902 902 902 902
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, May 22,2018
Mestetsky, Henry
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
DAVID M. SCHWARZ ARCHITECTS
April 19, 2018
Project No: 00171801 BA
Carmel Redevelopment Commission Invoice No: 0111796
Attn: Mr. Henry Mestetsky
30 West Main Street
Suite 220
Carmel, IN 46032
Project Carmel Hotel-Design Consulting
Professional Services March 1. 2018 through March 31, 2018
Professional Personnel
Hours Rate Amount
Predesign Services
Knight, Steve 1.50 225.00 337.50
Totals 1.50 337.50
Total Labor 337.50
Total this Invoice $337.50
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