162709 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361473 Page 1 of 1
ONE CIVIC SQUARE DEVELOPMENT CONCEPTS, INC
CARMEL, INDIANA 46032 1236 E 16TH CHECK AMOUNT: $3,010.00
INDIANAPOLIS IN 46202
CHECK NUMBER: 162709
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 17825 2 3,010.00 US 31 CORRIDOR DVMT P
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Development Concepts, Inc.
Invoice
1.236 E. 16th Street
Indianapolis, IN 46202 Date Invoice
317- 262 -9347 8/4/2008 Carmel #2
FAX: 317- 262 -9355 �?QQ%
Bill To
City of Carmel
Depai tment of Administration City o f Carmel
One Civic Square p w°
Carmel, IN 46032 1 I L I N
ATTN: Mike Hollibaugh [Dept f Community Se'i jives
Description Task Cost Prior Amt Curr Total Amount
US 31 CORRIDOR STRATEGIC DEVELOPMENT
PLAN
Invoke #x
PO 17825 Contract #06. 15.08.01
MEETINGS KEY DATES
A. Staff Meetings 3,000.00 510.00 8.00 25.00% 240.00
B. US 31 Task Force Meetings 1,500.00 IOAO% 10.00% 150.00
PART l: MARKET STUDY
A. Sean of Suburban Development Trends 6,000.00 600.00 12.00% 22.00% 720.00
B. Healthcare Market 5,000.00 250.00 5.00% 10.00% 250.00
C. Office Market 6,500.00 325.00 5.00% 10.00% 325.00
D. Retail Market 6,500.00 325.00 5.00% 10.00% 325.00
E. Residential Market 6,500.00 325.00 5.00% 10.00% 325.00
I-. Hospitality Market 6,500.00 325.00 5.00% 10.00% 325.00
G. Briefing Report 7,000.00 350.00 5.00°1 10.00% 350.00
Expenses PART 1: Market Study 1,500.00 0.00% 0.00% 0.00
Total S3,010.00
Payments /Credits S0 00
Balance Due S3,01O 00
Prescribe6:by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
D tt Number (or note attached invoice(s) or bill(s))
V cc� JCJI�.QQ
Total 3010 00
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
ON ACCOUNT OF APPROPRIATION FOR
J 0 7 8�� Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
r 7Sc 2 a gL)q 30 /0,00 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
S 20 Q
Si��at�r Q
C
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund