184508 04/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 362143 Page 1 of 1
ONE CIVIC SQUARE TOWN PLANNING URBAN DESIGN C06RCK AMOUNT: $6,693.75
CARMEL, INDIANA 46032 236 PEARL STREET
FRANKLIN TN 37064 CHECK NUMBER: 184508
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 19734 395 6,693.75 CHARRETTE
Invoice
T U =C 236 Pearl Street
=g::. F Date Invoice
Franklin, TN 37064
°t n3i P�` 2/17/2010 395
Bill To
City of Carmel
Attn: Lisa Stewart
One Civic Square
Carmel. IN 46032
P.O. No. Terms
11734 Net 30
Quantity Description Rate Amount
City of Carmel meeting, January 26, 2010 trip x 1 day daily rate 1.400.00 1,400.00
Brian Wright
1 City of Carmel meeting. February 1 1, 2010 trip x I day a daily rate 1,400.00 1.400.00
Brian Wright
City of Carmel meeting, February 23, 2010 trip x 1 day cr daily rate 1,400.00 1,400.00
Brian Wright
January 6, 2010 Weekly conference call I hour 175.00 175.00
1 January 13, 2010 Weekly conference coil 1 hour 175.00 175.00
0.25 January 20, 2010 Weekly conference call 15 minutes 175.00 43.75
l January 27, 2010 Weekly conference call 1 hour 175.00 175.00
0.25 February 3, 2010 Weekly conference call 15 minutes 175.00 43.75
0.25 February 17, 2010 Weekly conference call 15 minutes 175.00 43.75
0.5 February 19. 2010 Conference call 30 minutes 175.00 87.50
10 February 22, 2010 City council committee exhibits preparation 10 175.00 1,750.00
hours
Total $6,693.75
VOUCHER NCB. WARRANT NO.
ALLOWED 20
TPUDC
IN SUM OF
b
236 Pearl Street
Franklin, TN 37064
$6,693.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
19734 395 43- 404.00 $6,693.75 1 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
Wednesday, April 07, 2010
irector, CS
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))
02/17/10 395 Consulting Services $6,693.75
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