HomeMy WebLinkAbout334407 01/18/19 eV4
.' CITY OF CARMEL, INDIANA VENDOR: 371889
1.11 ONE CIVIC SQUARE HIRSCH BEDNER ASSOCIATES CHECK AMOUNT: $*****6,842.50*
1�r.'-;'">''/ram CARMEL, INDIANA 46032 171 17TH STREET,SUITE 600 CHECK NUMBER: 334407
�9�(TON�` ATLANTA GA 30363 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4340200 100670 003138 6,842.50 INTERIOR CITY HOTEL-2
VOUCHER NO. WARRANT:NQ." . Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
,Vendor,#. 371889
IN"SUM of$"" ".
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 per hour,:number of units,price per unit,etc..
ATLANTA, GA 30363.
Payee
$6,842.50
Purch
ase Order
ON ACCOUNT OF APPROPRIATION FOR
#"
Terms
Redevelopment Commission
Date Due
PO# ACCT# DATE; INVOICE# . : DESCRIPTION:
Members
DEPT# INVOICE# Fund#. AMOUNT BoardDEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
j00670 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. . $6,842.50,
902 Encumbered 902. Prior Year 902 902 mobilization
—�' bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
day,.January.16,2019 VVednes
Mestetsky, Henry
I hereby certify that the attached invoice(s),or bill(s),is.(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
To : : Carmel Redevelopment Commission From HBA Atlanta •
30 W. Main Street 171 17th Street.NW
Suite 220 Suite 600
Carmel, IN 46032 Atlanta, GA 30363
Attn: Phone (404)87374379
Fax.: (404) 872-3588 .
HBA Project No. 03421.00 Invoice No. 003138
Project Name : Carmel.City Center Autograph Hotel Invoice Date : November 30,:2018.
DESIGN SERVICES
Work . Previous This Invoice:
. ' Contract. %
Description • Amount . to Date Amount Billed Billed - Billed
Mobilization Payment 69,000.00 100 % 69,000.00 69,000.00 0.00
Phase I 58,650.00 .100 %. 58,650.90 58,650.00 0.00 = .
Phase Il 78,200.00 100 % 78,200.00 78,200.00 0.00
Phase III 78,200.00 100 % 78,200.00 78,200.00 0:00
Phase IV 117,300.00 90% 105,570.00 99,705.00 5;865.00
Phase V 19,550.00 5 % 977.50 0:00 = 977.50.
Phase VI 39,100.00 0 % 0.00 . 0.00 0.00 :.
TOTALS 460,000.00 390,597.50 383,755.00 : `.: 6,842.50
CURRENT:.BILLING . - USD$ 6,842:50
FUND.TRANSFER INFORMATION
Bank Wells Fargo.
31 Pharr Road
Atlanta, GA 30305
Acct# 2000127025403
ABA:. 061000227athoc ', .f: ?/gzh
ez
Swift Code: WFBIUS6S
IBAN#:: • Authorized Signature •
PAYMENT DUE UPON RECEIPT OF INVOICE