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HomeMy WebLinkAbout188819 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00353412 Page 1 of 1 ONE CIVIC SQUARE GROUND RULES INC CHECK AMOUNT: $625.00 CARMEL, INDIANA 46032 1455 W OAK STREET SUITE C ZIONSVILLE IN 46077 CHECK NUMBER: 188819 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350900 17812 1925 625.00 COMP PLAN SERVICES c 1 �Planninu Development Regulations implementation Invoice 1925 7/21/2010 Client: City of Carmel Department of Community Services Project: C3 Plan Updates (Central City, US 31, and Street Cross Sections) Date of Service: June 21, 2010 to July 20, 2010 o e oinfert Cnmaonont r k ,3 Fee'Assianed 4otC4mpanent s, /o Completes, T64ii(Earne 211 C3 Plan Update $2 13.0% $3,250.00 Contract Total $25,000.00 Total Earned $3,250.00 oT�x'3Dates�7fa Descriptl ©n a���z}ssr `wxTotal`IlAiles ��RatelMile }l ?Expense Total Expenses $0.00 s tit <r a',,;�,�. �vLa i ��x,. .�P,�'3'r" ��t` A �.la�� ,Invoice'' }Totals Total Earned for Hours to Date $3,250.00 Less Previously Invoices for Hours $2,625.00 Total Earned for Hours this Month $625.00 Plus Current Expenses $0.00 TOTAL THIS INVOICE $625.00 0 0- y Y iNP�iS.I. f it c 'Y�!•i ff'SN e"C S x; r t,�,< ��?�,it, f fnv'�Amount, Total Earnetl� t, Pajr'Statust�,,,( Th e billing terms of this contract are as foll 1 878 $b00.00; 5, pal Ground Rules, Inc. shall invoice monthly on a complete basis 1910 $1,14100: $1,643.00:paid Ground Rules, Inc. shall be reimbursed monthly for expenses 1918 $1,000.00: $2,643.00:nct paid incurred during that billing period 1925 $625.00: $3,268.00 current invoice Ground Rules, Inc. shall invoice on the 21st of each month Expenses shall not exceed $400.00 in total RECEIVED y t: DOGS x Lump Sum Invoice Page 1 of 1 1455 W. Oak Street, Suite C Zionsville, Indiana 46077 9 phone(317)733 -3535 fox(317)733 -3550 a welisilewww.groundrulesinc.com VOUCHER NCY WARRANT NO. ALLOWED 20 Ground Rules IN SUM OF 1455 W. Oak Street, Suite C Zionsville, IN 46077 $625.00 ON ACCOUNT OF APPROPRIATION FOR I Carmel DOCS Department I PO #1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 7812 1925 43- 404.00 $625.00 j I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the i materials or services itemized thereon for k i which charge is made were ordered and received except t i 0 Di tor, 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)) 07/21/10 1925 C3 Plan update $625.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer