HomeMy WebLinkAbout163704 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361473 Page 1 of 1
ONE CIVIC SQUARE DEVELOPMENT CONCEPTS, INC CHECK AMOUNT: $6,698.00
CARMEL, INDIANA 46032 1236 E 16TH
INDIANAPOLIS IN 46202 CHECK NUMBER: 163704
CHECK DATE: 9/17/2008
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 17828 1 2,078.00 US 31 -PART 2
1192 4340400 17825 3 4,620.00 US 31 CORRIDOR DVMT P
I
Development Concepts, Inc. I n v oi ce
1236 E. 16th Street i t y Indianapolis, IN 46202 1 C�f i p Ca Date Invoice
31.7- 262 -9347 D�',p� U c o n tj 9/2/2008 Survey -08
FAX: 317 -262 -9355 �'m /C y
rVice
Bill To pp
Mr. Michael P. Hollibaugh
City of Carmel
Department of Community Services 6 F' 4 ZODB
One Civic Square �y�
Carmel, IN 46032 DOCS
Description Task Cost Prior Amt Cum Total Amount
ADDITIONAL SERVICES #1 Under Contract
06.18.08.01
Regarding U.S. Highway 31 Corridor Part 2
P.O. #17828: Invoice PART 2
MEETINGS KEY DATES
A. Staff Meetings Add'I Services Part 2 500.00 50.00% 50.00% 250.00
B. US 31 Task Force Meetings Add'] Services Part 2 1,000.00 10.00% 10.00% 100.00
PART 2: DATA GATHERING VIA SURVEY METHOD
A. Surveys 14,400.00 12.00% 12.00% 1
B. Briefing Report 2,500.00 0.00% 0.00% 0.00
Expenses: Part 2 Surveys 100.00 0.00% 0.00% 0.00
Total s2,0&00
Payments /Credits So 00
Balance Due 52.078.00
ybV (79) k
Develop :ment Concepts, Inc.
City OfCarm Invoice
1236 E. 16th Street OR I GINAL INVO IC
Indianapolis, IN 46202 00 W 9 l Ot'1'lmubli$y Date Invoice
317 -262 -9347 9/1/2005 Carmel 5 -08
FAN: 317- 262 -9355
Bill To
City of Carmel RECEIVED
Department of Administration
One Civic Square SE-"
Carmel, IN 46032 n urj
AT]'N: Mike Hollibaugh j uQ
Description Task Cost Prior Amt Curr Total Amount
US 3- 1- CORRIDOR -S 1'IR7 T:E;GIC DE_V_ELOPM) N 1'
PLC#\
Invoice #3
PO 17825 Contract #06.15.08.01
MEETINGS KEY DATES
A. Staff Meetings 3,000.00 750.00 8.00% 33.00% 240.00.
B. US 31 Task Force Meetings 1,500.00 150.00` 40.00% 50.00% 600.00
PART 1: MARKET STUDY
A. Scan of Suburban Development Trends 6,000.00 1,320.00 3.00% 25.00% 150.00
B. Healthcare Market 5,000.00 500.00 10.00% 20.00% 500.00
C. Office Market 6,500,00 650.00 10.00% 20.00% 650.00
D. Retail Market 6,500.00 650.00 10.00% 20.00% 650.00
E. Residential Market 6,500.00 650.00 10.00% 20.00% 650.00
F. Hospitality Market 6,500.00 650.00 10.00% 20.00% 650.00
G. Briefing Report 7,000.00 700.00 5.00% 15.00% 350.00
Expenses PART 1: Market Study 1,500.00 10.00% 10.00% 150.00
R total S4_620.00
Payments /Credits $o 00
Balance Due $4,620.00
V(1 7,Fd5)
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
j 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))
g
C;?
a D IF.
Total rp QQ
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 Z.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C IN SUM OF
(p (e 0 6
ON ACCOUNT OF APPROPRIATION FOR
.60C S
A04 78d 8� ?a5 Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
r 78d g 20'79.00 bill(s) is (are) true and correct and that the
1 7 8 ,25 3 40q q(PQO. or services itemized thereon for
which charge is made were ordered and
received except
/,5 200 C
i
Sigma r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund