183355 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363542 Page 1 of 1
f ONE CIVIC SQUARE JOHN MOSELE ARCHITECT
CARMEL, INDIANA 46032 12760 HORSEFERRY ROAD, SUITE 200 CHECK AMOUNT: $2,531.25
CARMEL IN 46032 CHECK NUMBER: 183355
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 20668 2,531.25 PROFESSIONAL SERVICES
1
REGE1\ ED
Aft 3 20 i 0
DO GS
February 28, 2010
CITY OF CARMEL
Lisa'M. Stewart, Administrative Supervisor
DOCS
One Civic Square
W 46032
RE: ct
Architeural Services Li' niston (a, Lesgacy Project Elevation Studies
P.O 20668
Dear Lisa:
For Architectural Services rendered from January 27, 2010 through February 28, 2010 on the above
referenced project:
Meetings with City Staff and Project Owners, Design ysis of Submitted Project Plans
and Elevations, and New Elevation Sketches
Principal:
1835 hours $1.35.00/hour= $2,531.25
Total Fee Earned $2,531.25
TOTAL AMOUNT DUE 2,531.25
ectfull
ohn Mosele
J O H N M O S F L E A. R C H I T E C T
A R C H I T E C T U R E P 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 27,60 HORSE FERRY ROAD, SUITE '200, CAR MEL, IN 46032 317 5,74.4•.9 408
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Mosele Architect
!V IN SUM OF
12760 Horseferry Road, Suite 200
Carmel, IN 46032
$2,531 --"rA3
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
20668 43- 404.00 $2,53 I hereby certify that the attached invoice(s), or
bid(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 1 10
r
Di ctor, DOC
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))
02/28/10 Livingston @Legacy Project $2,531.26
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
1 20
Clerk- Treasurer