HomeMy WebLinkAbout190828 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364100 Page 1 of 1
r 0 ONE CIVIC SQUARE KIKU OBATA COMPANY
CARMEL, INDIANA 46032 6161 DELMAR BLVD SUITE 200 CHECK AMOUNT: $13,763.24
ST LOUIS MO 63112 -1203 CHECK NUMBER: 190828
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 21636 0010321 13,763.24 SIGNAGE SYSTEM
Kiku Obara Company
6161 Delmar Boulevard, Suite zoo
S[. Louis, Missouri 6311a -1203
P11091r 314 361 -31c0
Fax 3 36 47 16
www.kikuobara.com
KIKV *BATA
r
October 5, 2010
Project No: 2010035.00
Invoice No: 0010321
City of Carmel
Department of Community Services
3rd Floor
One Civic Square
Carmel, IN 46032
Project 2010035.00 City of Carmel Wayfinding Signage
Professional Services from September 1. 2010 to September 30, 2010
Fee
Percent
Billing Phase Fee Complete Earned Current
Analysis and Program 4,125.00 100.00 4,125.00 4,125.00
Development
System Design 9,900.00 87.7777 8,689.99 8,689.99
Development
Fabrication Documentation 12,870.00 0.00 0.00 0.00
Total Fee 26,895.00 12,814.99 12,814.99
Previous Fee Billing 0.00
Total Fee 12,814.99
Reimbursable Expenses
In -House Reproduction 322.00
Reproduction Costs/ Copies Imaging 594.00
Express Mail /Shipping /Delivery 32.25
Total Reimbursables 948.25 948.25
Total this Invoice $13,763.24
Net Terms: 30 days. Unpaid invoices bear 1 112% interest per mo. after 30 days.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kiku ,Qbata
IN SUM OF
6161 Delmar Boulevard, Suite 200
I
St. Louis, MO 63112 -1203 i
$13,763.24
I
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT
Board Members
21636 0010321 43- 404.00 $13,763.24 1 hereby certify that the attached invoice(s), or
I 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
i
Friday, October 08, 2010
4 kirect ff Ocs
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund i
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))
10/05/10 0010321 Wyfinding Signage $13,763.24
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