334407 01/18/19 (2) '/ d CITY OF CARMEL, INDIANA VENDOR: 371889
6 ja 3,A ONE CIVIC SQUARE HIRSCH BEDNER ASSOCIATES CHECK AMOUNT: $*****6,842.50* J
. <z> CARMEL, INDIANA 46032 171 17TH STREET,SUITE 600 CHECK NUMBER: 334407
='� . r CHECK DATE: 01/18/19
y,TON�° ATLANTA GA 30363
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4340200 100670 003138 6,842.50 INTERIOR CITY HOTEL-2
WARRANT.NO.
Prescribed by State Board of Accounts City Form No 201(Rev.1995)
VOUCHER NO
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INSUMOF$
HIRSCH BEDNER ASSOCIATES
CITY OF CARMEL
171 .17TH STREET, SUITE 600 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 perhour,.number of units pnce per unit,etc.
ATLANTA, GA:3.0363. . ..
Payee . . . . . . .
$6,842:50 '
Purchase Orde
ON ACCOUNT.OF APPROPRIATION FOR r
#
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
100670 003138 43-402.00 .. $6,842.50.'. I hereby'certify that the attached invoice(s),or 11/30/18. 003138 Phase I,II,III,IV,V and VI work;and $6;842.50.
902 Encumbered 902 Prior Year • 902 . 902 mobilization
bill(s)is(are)true and correct and that the
materials or services itemized:thereon for
which charge is made were ordered and
I}P
f! received except
`Wednesday,Januy�ary.16;2019 "
Mestetsky; Henry.
I hereby certify that the attached invoice(s),orbill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20,
Cost distribution ledger classification if claim paid motor vehicle highway fund.. :
I - asu
C erk Tre rer
INVOICE
To : Carmel Redevelopment Commission From HBA Atlanta
30 W: Main Street 171 17th Street.NW
Suite 220 : Suite 600
Carmel, IN 46032 Atlanta, GA 30363
Attn:. . Phone (404)873.-4379
Fax : (404) 872-3588
HBA Project No: : 03421.00 Invoice No.: 003138
Project Name : Carmel City Center Autograph Hotel Invoice Date : November 30,2018
DESIGN SERVICES
Contract %Work . Previous This Invoice
Description Amount . to Date. Amount Billed Billed Billed
Mobilization Payment 69,000.00 100 % 69,00.0.00 69,000.00 0.00
Phase I 58,650.00 100 %.
58;650:00 58;650..00 0.00
Phase II 78,200.00 100 % 78,200.00 78,200.00 . 0:00.
Phase III. 78,200.00 . 100 % 78,200.00 78,200.00 0.00
Phase IV 117,300.00 90 % 105,570.00 99,705.00 5,865.00.
Phase V 19,550.00 5 % 977.50 0.00 977.50
Phase VI 39,100.00 0 % 0.00 0.00: : .. - 0.00
TOTALS 460,000.00 390,597.50 : 383,755.00. . . :: 6,842.50
CURRENT BILLING . USD$ 6,842.50
FUND TRANSFER INFORMATION
Bank Wells Fargo
31 Pharr Road
Atlanta,GA 30305
Acct#c 2000127025403
ABA 061000227 LtiL;;
Swift Code: WFBIUS6S
IBAN#:: Authorized Signature
PAYMENT DUE UPON RECEIPT.OF INVOICE