164676 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 361473 Page 1 of 1
ONE CIVIC SQUARE DEVELOPMENT CONCEPTS, INC
O CHECK AMOUNT: $9,482.00
1236 E 16TH
r CARMEL, INDIANA 46032
INDIANAPOLIS IN 46202 CHECK NUMBER: 164676
OM
CHECK DATE: 10/16/2008
DEPAR A CCOU NT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 17825 9 -09 9,482.00 US 31 CORRIDOR DVMT P
r�
'Development Concepts, Inc. I nvoice
1236 E. 16th Street
Indianapolis, fN 46202 Date Invoice
317 -262 -9347 City of Carmel 10/7/2008 Carmel 9 -09
FAX: 317 262 -9355
OR9GINAL INVOICE
Services
Bill To
City of Carmel
Department of Administration
One Civic Square�'��
Carmel, IN 46032
ATTN: Mike Hollibaugh
Description Task Cost Prior Amt Curr Total Amount
7US- 3.I- CQRRIQOR STRA "OC PM.ENT
..nu l ote�
PO 17825 Contract #06.18.08.01
MEETINGS KEY DATES
A. Staff Meetings 3,000.00 990.00 12.00% 45:00% 360.00
B. US 31 Task Force'Meetings' 1;500.00 750.00 10.00% 60.60% 150.00
PART 1: MARKET STUDY
A. Scan of Suburban Development Trends 6,000.00 1,500.00 30.00% 55.00% .1,800.00
B. Healthcare Market 5,000.00 1,000.00 5.00% 25.00% 250.00
C. Office Market 6,500.00 1,300.00 13.00% 33.00% 845.00
D. Retail Market 6,500.00 1,300.00 10.00% 30.00% 650.00
E. Residential Market 6,500.00 1,300.00 20.00% 40.00% 1,300.00
F. Hospitality Market 6,500.00 1,300.00 20.00% 40.00% 1,300.00
G. Briefing Report 7,000.00 1,050.00 10.00% 25.00% 700.00
Expenses PART I: Market Study 1,500.00 150.00 5.001 15.UUo" 75.00
Total x7,430.00
Payments /Credits x0.00
Balance Due x7,430.00
'Develdpinent Concepts, Inc. City Of CElrmel
Invoice
1236 E. 16th Street OR IGINAL I V I
Indianapolis, IN 46202 Oept. of Comrrlwn1 y Services Date_ Invoice
317- 262 -9347 i oi712oos survey -o9
'p
'AX: 317- 262 -9355
RENO
t Mr. Michael P. Hollibaugh
City.of Carmel
Department of Community Services
One Civic Square Dow
Carmel, IN 46032
Description Task Cost Prior Amt Curr Total Amount
;ADD O A�CSE tlntler Contr.ac
Regarding U.S. Highway 31 Corridor Part 2
P.O. #t 17828:g 'ce #z� PART 2
MEETINGS KEY DATES
A. Staff Meetings Add'I Services Part 2 500.00 250.00 25.00% 75.00% 125.00
B. US 31 Task Force Meetings Add'I Services Part 2 1,000.00 100.00 65.00% 75.00% 650.00
PART 2: DATA GATHERING VIA SURVEY METHOD
A. Surveys 14,400.00 1,728.00 8.00% 20.00% 1
B. Briefing Report 2,500.00 5.00% 5.00% 125.00
Expenses: Part 2 Surveys 100.00 0.00% 0.00% 0.00
Total 51052.00
Payments /Credits S0,00
Balance Due 52.052.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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.
r Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i0 0 4 a's &Uud� 05a 00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�a- oc
ON ACCOUNT OF APPROPRIATION FOR
zx—s
PO -4 7 Sam 782 8 Board Members
PO# or INVOICE O. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/79a cl q q0 7 /30 Ud bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
/Q
Si nat n
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund