181593 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 363542 Page 1 of 1
0 ONE CIVIC SQUARE JOHN MOSELE ARCHITECT
r o CARMEL INDIANA 46032 12760 HORSEFERRY ROAD, SUITE 200 CHECK AMOUNT: $2,430.00
o CARMEL IN 46032 CHECK NUMBER: 181593
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 20668 11122009 2,430.00 PROFESSIONAL SERVICES
4,
f NO RECEIVED
1 6 2009
';C-d1
DOCS J
Nov. 12, 2009 4/ l
CITY OF CARMEL
Mr. Michael Hollibaugh, Director
Department of Community Services
One Civic Square
Carmel IN 46032
Re: Architectural Services CVS Project Conceptual Site Plan and Elevation Studies
Dear Mike:
For Architectural Services rendered from October 10, 2009 through November 11, 2009 on the
above referenced project:
Meetings with City Staff and CVS Representative.
(Gershman, Brown, Crowley), and Conceptual Site Plan
and Elevation revisions to original CVS Submittal
18.0 hours $135.00/hour= $2,430.00 $2,430.00
TOTAL AMOUNT DUE 2,430.00
Re r ctfully,
o Mosele
J O H N M O S E L E A R C H I T E C T
A R C H I T E C T U R E R L A N N I N G I N T E R I O R A R C H I T E C T U R E
1 2 7 6 0 H O R S E F E R R Y R O A D S U I T E 2 0 0, C A R M E L, I N 4 6 0 3 2 3 1 7 5 7 4 9 4 08
11-J I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jon Mosele Architect
IN SUM OF
12760 Horseferry Road, Suite 200
Carmel, IN 46032
$2,430.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
20668 43- 404.00 $2,430.00 I hereby certify that the attached invoice(s), or
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, January 19, 2010
MI' MAW'
Di ctor, D�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/12/09 CVS Project $2,430.00
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
Clerk- Treasurer