HomeMy WebLinkAbout196953 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: T359568 Page 1 of 1
ONE CIVIC SQUARE STORROW KINSELLA ASSOC CHECK AMOUNT: $2,200.00
CARMEL, INDIANA 46032 212 W 10TH ST STUDIO A440
INDIANAPOLIS IN 46202 CHECK NUMBER: 196953
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 21635 1020 -01 2,200.00 PLAN FOR MULTIMODAL T
st®rrow11ki '9Sella
a planning, urban design and
landscape architecture studio
Invoice
Date: January 28, 2011
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: Multimodal Transportation On -Call Services
Invoice No.: 1020 Invoice 01
Purchase Order No.: 21635 -01
Person Providing Goods /Services Provided (Describe each good /service
Goods /Services separately and in detail) Total
Meg Storrow 1 0127/1 0 01/27/11
John Kinsella 10/27110 01/27/11
Task Order 2 College Avenue $1,000.00
Task Order 4 Web -Based Comment Mechanism $1,000.00
GRAND TOTAL DUE THIS INVOICE $2,200.00
SUMMARY:
Base Contract 15,000.00
Amendment 2,200.00
SUBTOTAL $17,200.00
Previously Invoiced 14,500.00
Amount This Invoice $2,200.00
Balance Remaining on Contract $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
Principal
cc: file
Storrow Kinsella Associates Inc 212 West 10th Street StudioA440 Indianapolis Indiana 46202
voice 317.639.3420 fax 317.639.2425 a studio @slorrowkinsella,com www.storrowkinselia.com
VOUCHER NO. WARRAN N O.
ALLOWED 20
Storrow Kinsella Associates, Inc.
IN SUM OF
212 West 10th Street, Studio A440
Indianapolis, IN 46202
$2,200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS
PO# Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
21635 1020 -01 I 43- 404.00 I $2,200.00
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
Friday, April 22, 2011
Director
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
i
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/28/11 1020 -01 Multimodal Trans. Services $2,200.00
i
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