187832 07/21/2010 i ce- .9M
CITY OF CARMEL, INDIANA VENDOR: 00353412 Page 1 of 1
s ONE CIVIC SQUARE GROUND RULES INC CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 1455 W OAK STREET SUITE C
L �oh bed ZIONSVILLE IN 46077 CHECK NUMBER: 187832
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 17812 1918 1,000.00 COMP PLAN SERVICES
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round Ru�C���
i Community Planning a Development Regulations Implementati IREZEWD
DOGS
Invoice 1318 6/22/ 10 dd
Client: City of Carmel Department of Community Services
Project: C3 Plan Updates (Central City, US 31, and Street Cross Sections)
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Date of Service: May 21, 2010 to June 20, 2010
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ProjecttCom onent,.aP
FeerAsslgned to,Componenf��,, Total,Earned';;
C3 Plan Update $25,000. 10.5 $2, 625.00
Contract Total $25,000.00 Total Earned $2,625.00
x f e „,r Date' ";�'ri N�. I�eSClptlOn.Of ;`/�CtfVltle .�'�.1�Y �S. I, r 9 3i ra 4 >i'.t,i, d. rsu.
7otal:Miles Rate7Mile ,:,Expense,
Total Expenses $0.00
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rfiTve ea S✓�'�" $:I`i d��5`i.''yr B��{ n t�r.:F i�ri °:r E �ki d .ra' inV,OICe TS
Total Earned for Hours to Date $2,625.00
Less Previously Invoices for Hours $1,625.00
Total Earned for Hours this Month $1,000.00
I Plus Current Expenses $0.00
TOTAL THIS INVOICE $1,000.00
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rr r, r z w rc, #a;� ,.r,,� I'nv Amount, Total Earneii Pay,:Status
e ing terms of this contracture as o ovvs: 1878 T500 ,00, $500.00
Ground Rules, Inc. shall invoice monthly on a complete basis 1910 $1,143.00 $1,643.00:not paid
Ground Rules, Inc- shall be reimbursed monthly for expenses 1918 $1,000.00 $2,643.00: current invoice
incurred during that billing period
Ground Rules, Inc. shall invoice on the 21st of each month
Expenses shall not exceed $400.00 in total
Lump Sum Invoice Page 1 of 1
1455 W. Oak Street, Suite C Zionsville, Indiana 46077 o phnne(317)733 -3535 fux(317)733 -3550 e wehsitewww.groundrulcsinc.com
'1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ground Rules
IN SUM OF
1455 W. Oak Street, Suite C
Zionsville, IN 46077
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO #I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
17812 1918 43- 404.00 $1,000.00 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
Friday, July 16, 2010
'1 7)
irector, CS
Tit
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 invoic or bill(s))
06/24/10 1918 C3 pian update $1,000.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk Treasurer