165731 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 361473 Page 1 of 1
ONE CIVIC SQUARE DEVELOPMENT CONCEPTS, INC
CHECK AMOUNT: $11,135.00
CARMEL, INDIANA 46032 1236 E 16TH
INDIANAPOLIS IN 46202 CHECK NUMBER: 1657:31
CHECK DATE: 11/12/2008
DEPARTM ACC PO NUMBER INVOICE NUMB A MOUNT DESCRIPTION
1192 4340400 17825 CARMEL.10 -O8 8,055.00 US 31 CORRIDOR DVM'T' P
1192 4340400 17828 SURVEY 10 -08 3,080.00 US 31 --PART 2
i
I
Development Concepts, Inc. Invoice
1236 E. 16th Street
Indianapolis, IN 46202 Date Invoice
317- 262 -9347
11/4/2008 Carmel 10 -08
FAX: 317-262-9355
Bill To
City of Carmel
Department of Administration.
One Civic Square
Carmel, IN 46032
ATTN: Mike Hollibaugh
Cliff of Carmel
oftmr
Description Task Cost Prior Amt Curr Total Amount
US 31 CORRIDOR, STRATEGIC DEVELOPMENT
ALAN
Invoice #6
PO 17825 Contract #06.18.08.01
MEETINGS KEY DATES
A. Staff Meetings 3,000.00 i j50.00.. 15.00% 60.00 °1a 450.0
B. US 31 Task Force Meetings_.. 1,500.00 900.00 5.00% 65.00% 75.00
PART I: MARKET STUDY
A. Scan of Suburban Development Trends 6,000.00 3,300.00 10.00% 65.00% 600.00
B- Healthcare Market 5,000.00 1,250.00 10.00% 35 -00% 500.00
C. Office Market 6,500.00 2,145.00 17.00% 50.00% 1
D. Retail Market 6,500.00 1,950.00 25.00% 55.00% 1,625.00
E. Residential Market 6,500.00 2,600.00 15:00% 55.00% 975.00
F. Hospitality Market 6,500.00 2,600.00 15.00% 55.00% 975.00
G. Briefing Report 7,000.00 1,750.00 25.00% 50.00/0 1,750.00
Expenses PART 1: Market Study 1,500.00 225.00 0.00% 15.00% 0.00
Total
Payments /Credits 50.00
Balance Due 58.055.00
Development Concepts, Inc. Invoice
1236 E. 16th Street
Indianapolis, IN 46202 Date invoice
317- 262 -9347
11/4/2008 Surveyl0 -08
FAX: 317- 262 -9355
Bill To
Mr. Michael P. Hollibaugh
City of Carmel
Department of Community Services
One Civic Square CI t.)fi af PY1F'I
Carmel, IN 46032 y
Dept. of rornmt .lrlity :Ps
Description Task Cost Prior Amt Curr Total Amount
ADDITIONAL SERVICES #1 -Under Contract
06.18.08.01
Regarding U.S. Highway 31 Corridor Part 2
P.O. 17828: Invoice 3 PART 2
MEETINGS KEY DATES
A. Staff Meetings Add'I Services Part 2 500.00 375.00 15.00% 90.00% 75.00
B. US 31 Task Force Meetings Add'] Services Part 2 1,000.00 750.00 0:00% 75.00% 0.00
PART 2: DATA GATHERING VIA SURVEY METHOD
A. Surveys 14,400.00 2,880.00 20.00% 40.00% 2,880.00
B. Briefing Report 2,500.00 125.00 5.00% 10.00% 125.00
Expenses: Part 2 Surveys 100.00 0.00% 0.00% 0.00
Total- S3,0s0.00
Payments /Credits so.00
Balance Due 53.080.00
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
4 W��� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Il 08 6/ 80 _55.
os /0- 11 _S3'( 3090.00
Total 35. 60
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
�nc IN SUM OF
N
ON ACCOUNT OF APPROPRIATION FOR
-Zoo-'s
�D 73 a5 Board Members
PO 1
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
i �8 OR 40q 2055. is (are) true and correct and that the
U 8 q0q W80 .00 materials or services itemized thereon for
which charge is made were ordered and
received except
ll� 2008'
�ULP CIl re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund