161792 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361473 Page 1 of 1
0 ONE CIVIC SQUARE DEVELOPMENT CONCEPTS, INC
CARMEL, INDIANA 46032 1236 E 16TH CHECK AMOUNT: $3,010.00
_off a� INDIANAPOLIS IN 46202 CHECK NUMBER: 161792
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1192 4340400 17825 1 3,010.00 US 31 CORRIDOR DVMT P
I
Nvelo, ent Concepts, Inc.
12�6 E ."".S
hidlanapolls, IN 46202 820 Date Invoice
3 17-262-9347
7/7/2008 Carmel #I
FAX: 317-262-9355
Bill To
Cit of Carmel City of Carmel
Department of Administration
One Civic Square ORIGINAL INVOICE
Carmel, IN 46032 Dept. of Community Services
Description Task Cost Prior Amt Curr Total Amount
US 31 CORRIDOR STRATEGIC DEVELOPMENT
PLAN
MEETINGS KEY DATES
PART 1: MARKET STUDY
A. Scan Of SUbUrban Development Trends 6,000.00 10.00% 10,00% 600.00
B. Healthcare Market 5 5.00% 5-00% 25000
C. Office Market 6,500,00 5-00% 5.00% 325.00
D, Retail Market 6,500.00 500% 500% 325.00
E. Residential Market 6,500.00 5.00% 5.00% 325.00
F_ Hospitality Market 6,500.00 5.00% 5.00% 325-00
G Briefing Report 7,000,00 5.00% 5.00% 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,W0.00
q0u po
Prescribed 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
ate Number (or note attached invoice(s) or bill(s))
rrr :30(0.00
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
�DI�.DCS
ON ACCOUNT OF APPROPRIATION FOR
/jaC-s
P O Board Members
INVOICE NO. ACCT /TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
�Q 301 0. 06 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
20
1Sig�na re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund