192863 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 364100 Page 1 of 1
ONE CIVIC SQUARE KIKU OBATA COMPANY
CARMEL, INDIANA 46032 6161 DELMAR BLVD SUITE 200 CHECK AMOUNT: $8,771.50
ST LOUIS MO 63112 -1203 CHECK NUMBER: 192863
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 21636 0010404 8,771.50 SIGNAGE SYSTEM
Kiku Obata Company
6161 Delmar Boulevard, Suite zoo
Sr. Louis, MiSSDLIri (13112-1203
phone 31q 361 3110
Fax 3 3 61- 47 16
www.kikuobata.com
KIKU OBATA
b
December 7, 2010
Project No: 2010035.00
Invoice No: 0010404
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 November 1. 2010 to November 30, 2010
Fee
Percent
Billing Phase Fee Complete Earned Current
Analysis and Program 4,125.00 100.00 4,125.00 0.00
Development
System Design 9,900.00 100.00 9,900.00 0.00
Development
Fabrication Documentation 12,870.00 100.00 12,870.00 8,365.50
Total Fee 26,895.00 26,895.00 8,365.50
Previous Fee Billing 18,529.50
Total Fee 8,365.50
Reimbursable Expenses
In -House Reproduction 406.00
Total Reimbursables 406.00 406.00
Total this Invoice $8,771.50
Outstanding Invoices
Number Date Balance
0010350 11/2/10 6,526.51
Total 6,526.51
Net Terms: 30 days. Unpaid invoices bear 1 V2% interest per mo. after 30 days.
VOUCHER NO. WARRANT NO.
Kiku Obata
ALLOWED 20
IN SUM OF
6161 Delmar Boulevard, Suite 200
St. Louis, MO 63112 -1203
$8,771.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21636 0010404 43- 404.00 $8,771.50 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
Monda De emb r 13, 2010
i ctor, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
12/07/10 0010404 Wayfinding signage $8,771.50
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