191848 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: T359568 Page 1 of 1
F ONE CIVIC SQUARE STORROW KINSELLA ASSOC
CARMEL, INDIANA 46032 212 W 10TH ST STUDIO A440 CHECK AMOUNT: $1,750.00
INDIANAPOLIS IN 45202
CHECK NUMBER: 191848
CHECK DATE: 11/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 1020 -03 1,750.00 CONSULTING FEES
stab rr in"' sii `1.11a
a planning, urban design and
landscape architecture studio
Invoice
Date: October 27, 2010
Name of Company: Storrow Kinsella Associates Inc
Address Zip: 212 W 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--03
Purchase Order No.: 21635
Person Providing Date Goods /Service Goods /Services Provided (Describe each
GoodslServices Provided goodiservice separately and in detail) Total
Meg Storrow 08116/10- 10127110
John Kinsella 08/16/10- 10/27/10
Andrew Gast -Bray 08/16110- 10/27110
Joel Stevens 08116110 10/27110 Task Order 1 Summary
Task Order 2 College Avenue
Task Order 3 Ran eline
Task Order 4 Web -Based Comment Mechanism
Supplemental On Call to be determined
GRAND TOTAL DUE THIS INVOICE $1,750.00
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
Principal
cc: file
a, Storrow Kinsella Associates Inc 242 West 101h Street StudioA440 Indianapolis Indiana 46202
ti 4 1i voice 317.639.3420 fax 317.630.2425 e studio @storrowkinseda.com tvwwâ˘storrowkinsella.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Storrow Kinsella Associates, Inc.
11 IN SUM OF
212 West 10th Street, Studio A440
Indianapolis, IN 46202
$1,750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
POW J Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 1020 -03 43- 404.00 $1,750.00 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
i
Friday, November 05, 2010
Di tor, DO
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))
10/27/10 1020 -03 Services 8 -16 -10 10 -27 -10 $1,750.00
1 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