189522 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: T359568 Page 1 of 1
G 4 J ONE CIVIC SQUARE STORROW KINSELLA ASSOC CHECK AMOUNT: $8,500.00
s` S� CARMEL, INDIANA 46032 212 W 10TH ST STUDIO A440
INDIANAPOLIS IN 46202 CHECK NUMBER: 189522
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 1020 -02 8,500.00 CONSULTING FEES
i
stor-r-ow kinsella
a planning, urban design and
landscape architecture studio
i
Invoice
Date: August 19, 2010
Name of Company: Storrow Kinsella Associates Inc
Address Zip: 212W 10 Street, Studio A 440, Indianapolis, IN 46202
Telephone No.: 317 639 -3420
Fax No.: 317 -639 -2425
Project Name: Multi Modal Transportation On -Call Services
Invoice No.: 1020--02
Purchase Order No.: 21635
I
I
Person Providing Date Goods /Service Goods /Services Provided (Describe each
Goods /Services Provided good /service separately and in detail) Total
Meg Storrow 7/23/10 08/15/10
Andrew Gast -Bray 7/23110 08/15/10
John Kinsella 7/23/10 08/15/10
Task Order 1 Summary $300.00
Task Order 2 College Avenue $700.00
Task Order 3 Rangeline $1,500.00
Task Order 4 Web -Based Comment Mechanism $2,500.00
Supplemental On Call to be determined $3,500.00
GRAND TOTAL DUE THIS INVOICE $8,500.00
Thank you for this opportunity to provide our services. As you review this invoice, please don't hesitate to
call if you have any questions or comments.
STORROW KINSELLA ASSOCIATES INC
Margaret T. Storrow, RLA, ASLA
Principai
cc: file
Storrow Kinsella Associates Inc 212 West 10th Street StudioA440 Indianapolis Indiana 46202
voice 317.639.3420 fax 317,639.2425 e studio @stormwkinsella.com www.storrowkinselia.com L.
VOOCHER NO. WARRANT NO.
ALLOWED 20
Storrow Kinsella Associates, Inc.
IN SUM OF
212 West 10th Street, Studio A440
Indianapolis, IN 46202
$8,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
21635 1020 -02 43- 404.00 $8,500.00 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
s
which charge is made were ordered and
received except
Frida August 27, 2010
6 6 ire ctor, 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))
08/19/10 1020 -02 Multi Modal On call sys. $8,500.00
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