167309 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361473 Page 1 of 7
e ONE CIVIC SQUARE DEVELOPMENT CONCEPTS, INC CHECK AMOUNT: $11,575.00
CARMEL, INDIANA 46032 1236 E 16TH
INDIANAPOLIS IN 46202 CHECK NUMBER: 167309
CHECK DATE: 12/23/2008
DEP ARTMENT ACCOU PO NUMBER INVOICE N AMO UNT D
1192 4340400 17828 CARMEL,11 -08 8,475.00 US 31— PART 2
1192 4340400 17828 SURVEY11 -08 3,100.00 US 31 —PART 2
e
Development Concepts, Inc. I nvoi c e
1236 E. 16th Street
Indianapolis, IN 46202 Date Invoice
317 -262 -9347
f 12/5/2008• Carm F1`08
FAX: 317- 262 9355.
Bill To
City of Carmel
Department of Administration��1✓J %I
One Civic Square
Carmel, IN 46032
ATTN: Mike Hollibaugh 0
L•t�df
Description Task Cost Prior Amt Curr Total Amount
US 31 CORRIDOR STRATEGIC DEVELOPMENT
PLAN
Invoice #b
PO 17825 Contract #06.18.08.01
MEETINGS &c KEY DATES
A. Staff Meetings 3,000.00 1,800.00 10.00% 70.00% 300.00
B. US 31 Task Force Meetings 1,500.00 975.00 5.00% 70.00% 75.00
PART I: MARKET STUDY
A. Scan of Suburban Development Trends 6,000.00 3,900.00 20.00% 85.00% 1,200.00
B. Healthcare Market 5,000.00 1,750.00 35.00% 70.00% 1,750.00
C. Office Market 6,500.00 3,250.00 20.00% 70.00% 1.300.00
D. Retail Market 6,500.00 3,575.00 15.00% 70.00% 975.00
E. Residential Market 6,500.00 3,575.00 15.00% 70.00% 975.00
F. Hospitality Market 6,500.00 3,575.00 15.00% 70.00% 975.00
G. Briefing Report 7,000.00 3,500.00 10.00% 60.00% 700.00
Expenses PART l: Market Study 1,500.00 225.00 15.00% 30.00% 225.00
Total S8
Payments /Credits S0.00
Balance Due S8,475.00
//b
Development Concepts, Inc. Invoice
1236 E. 16th Street
Indianapolis, IN 46202 Date Invoice
317-262-9347
Survey I I -OS
FAX: 317-262-9355
Bill To
Mr. Michael P. Hollibaugh
City of Carmel
Department of Community Services
One Civic Square
Carmel, IN 46032
Description Task Cost Prior Amt Curr Total Amount
ADDITIONAL SERVICES #I Under Contract
06.18:08.01
Regarding U.S. Highway 31 Corridor Part 2
P.O.#17828: Invoice ft4 PART 2
MEETINGS KEY DATES
A. Staff Meetings Add I Services Part 2 500.00 450.00 5.0 *0% 0% 95.00% 25*'00
B. US 31 Task Force Meetings Add'I Services Part 2 1,000.00 750.00 5.00% 80.00% 50.00
PART 2: DATA GATHERING VIA SURVEY METHOD
A. Surveys 14,400.00 5,760.00 20.00% 60.00% 2,SSO.00
B. Briefing Report 2,500.00 250.00 5.00% 15.00% 125.00
Expenses: Part 2 Surveys 100.00 20.00% 20.00% 20.00
V
Total 53,100.00
Payments/Credits So 00
Balance Due 83,100.00
Prescri4id by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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 C/
r JAG o 4 C k-. FO Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
la l o 3, i oz)
o
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
ON ACCOUNT OF APPROPRIATION FOR
66C -S
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
d /l e y 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
Wi na tur
6 0c, S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund