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HomeMy WebLinkAbout163716 09/17/2008 F CITY OF CARMEL, INDIANA VENDOR: 361857 Page 1 of 1 i ONE CIVIC SQUARE EDEN COLLABORATIVE 0 CARMEL, INDIANA 46032 ONE N MERIDIAN ST CHECK AMOUNT: $100.00 SUITE 902 CHECK NUMBER: 163716 INDPLS IN 46204 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340400 6 100.00 CONSULTING FEES I t EDEN Land Design, Inc. N V O I C E# 6— 2008 Field Study Tour June 1 30, 2008 Client: Mr. Michael Hollibaugh Director O� y of Cal-Mel Department of Community Services d City of Carmel, Indiana E'•I�t, of Co�� �7' One Civic Square mUf]I Carmel, Indiana 46032 Project: Field Study Tour Purchase Order Number: 0AY;,!4 (Additional Services #9) 1.00 TOTAL HOURS $100.00 TOTAL FEE ($100 /hour) $100.00 GRAND TOTAL for this INVOICE 96 (FINAL INVOICE) PLEASE NOTE NEW ADDRESS: Please seed payment to: EDEN Collaborative One North Meridian Street. Suite X902 Indianapolis, Indiana 46204 Thank you for the opportunity to be a part of planning and design in your organization! Adam D. Thies, AICP President Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) T 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)) L// 3D D8 &7 /O©. CEO Total l 00 Q 0 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 jne ZF7 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR -s Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4Cq /00,00 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 I 20 n Sign u Title Cost distribution ledger classification if claim paid motor vehicle highway fund