185007 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
ONE CIVIC SQUARE CRIPE
i CHECK AMOUNT: $2,478.00
CARMEL, INDIANA 46032 PO BOX 2132
INDIANAPOLIS IN 46206 -2132 CHECK NUMBER: 185007
CHECK DATE: 4/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.902 4460807 2,478.00 PERFORMING ARTS CENTE
Invoice
r i p
Architects Engineers P.O. Box 2.132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777
Carmel Redevelopment Commission March 19, 2010
c/o Shiel Sexton Project No: 0060395 -30204
Mr. David Brewer Invoice No: 2016648
902 North Capitol Avenue
Indianapolis IN 46204
04 -08 -10 P02:30 IN
Project: 0060395 -30204 Carmel Performing Arts Center Survey
Additional topographic work to be completed at an hourly rate, plus reimbursable for hardscape bid package.
Professional services from February 6, 2010 to March 12, 2010
Professional Personnel
Hours Amount
Project Coordination 1.00 126.00
Topo General 16.00 1,344.00
Topographic Survey 8.00 1,008.00
Totals 25.00 2,478.00
Total tabor 2,478.00
Total this invoice $2,478.00
Outstanding Invoices
Number pate Balance
2016489 1118/10 945.00
Total 945.00
Authorized by:
Terry Miller, ient Services Director
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 844 6777.
S
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
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Payee
�Y r Purchase Order No.
pJu� Z 3 2 Terms
v04 a l S /A VG206 2132- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total���
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
,VOUCHER NO. WARRANT NO. 1
ALLOWED 20
IN SUM OF
Zr32
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
eo7 2 5`7irz; 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
20/0
ignature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund