HomeMy WebLinkAbout332865 11/30/18 a`! CITY OF CARMEL, INDIANA VENDOR: 371586
ONE CIVIC SQUARE MKSK CHECK AMOUNT: $****27,754.16*
% j+� CARMEL, INDIANA 46032 462 S.LUDLOW ALLEY CHECK NUMBER: 332865
-''��iori�' COLUMBUS OH 43215 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 101684 2181074 27,754.16 LAND DEVELOPMENT PLAN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371586 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MKSK IN SUM OF$ CITY OF CARMEL
462 S. LUDLOW ALLEY 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.
COLUMBUS, OH 43215
Payee
$27,754.16
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
101684 2181074 43-509.00 $27,754.16 1 hereby certify thatjhe attached invoice(s),or 11/15/18 2181074 Professional services forperiod ending 10-31- $27,754.16
1192 101 1192 101 18
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, November 28, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
M KSK
462 South Ludlow Alley
Columbus, OH 43215
614-621-2796
City of Carmel Invoice number 2181074
Adrienne Keeling Date 11/15/2018
AKeeling@carmel.in.gov
Third floor, One Civic Square Project n18917 Carmel Development-North
Carmel, IN 46032 Range Line&US 31
Professional Services for the Period ended October 31,2018:
P.O.#101684
Contract Percent Prior Total Current
Description Amount Complete Billed Billed Billed
Standard Professional Services
Phase 1: Data Gathering, Review&Analysis 11,500.00 100.00 6,900.00 11,500.00 4,600.00
Phase 2: Redevelopment Planning 20,000.00 100.00 0.00 20,000.00 20,000.00
Task E: Study Area Three 3,000.00 100.00 0.00 3,000.00 3,000.00
Subtotal 34,500.00 100.00 6,900.00 34,500.00 27,600.00
Total 34,500.00 100.00 6,900.00 34,500.00 27,600.00
Reimbursable Expenses
Reimbursable Expenses
Reimbursable Expenses
Cost Billed
Date Units Amount Rate Amount
Mileage
Eric Lucas
09/30/2018 124.00 67.58 0.545 67.58
Eric M. Lucas
10/31/2018 124.00 67.58 0.545 67.58
Subtotal 135.16 135.16
8.5 X 11 Color Copies-Prints
09/30/2018 15.00 0.00 1.00 15.00
11 X 17 Color Copies-Prints
09/30/2018 2.00 0.00 2.00 4.00
Reimbursable Expenses subtotal 135.16 154.16
Invoice total 27,754.16
Terms:Due on receipt Federal ID#45-3413259 Remit to Columbus Address
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M KSK
City of Carmel Invoice number 2181074
Project n18917 Carmel Development-North Range Line&US 31 Date 11/15/2018
Invoice Summary
Contract Percent Prior Total Current
Description Amount Complete Billed Billed Billed
Standard Professional Services
Phase 1: Data Gathering, Review&Analysis 11,500.00 100.00 6,900.00 11,500.00 4,600.00
Phase 2: Redevelopment Planning 20,000.00 100.00 0.00 20,000.00 20,000.00
Task E: Study Area Three 3,000.00 100.00 0.00 3,000.00 3,000.00
Subtotal 34,500.00 100.00 6,900.00 34,500.00 27,600.00
Reimbursable Expenses
Reimbursable Expenses 500.00 38.68 39.24 193.40 154.16
Total 35,000.00 99.12 6,939.24 34,693.40 27,754.16
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
2181074 11/15/2018 27,754.16 27,754.16
Total 27,754.16 27,754.16 0.00 0.00 0.00 0.00
Approved by:
Christopher E. Hostettler, C.P.A.
C.F.O.
Professional Services for the Period ended October 31, 2018.-
Terms:
018:Terms:Due on receipt Federal ID#45-3413259 Remit to Columbus Address
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