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HomeMy WebLinkAbout166857 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357894 Page 1 of 1 ONE CIVIC SQUARE RATIO ARCHITECHTS, INC CARMEL, INDIANA 46032 107 S PENNSYLVANIA SUITE 100 CHECK AMOUNT: $3,000.00 INDIANAPOLIS IN 46204 -3684 CHECK NUMBER: 166857 CHECK DATE: 12/10/2008 C ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 402 4460847 08084.000 3,000.00 HEARTHVIEW OLD TOWN r, INVOICE �i RATIO Architects, Inc. Suite 100, Schrader Building RATI 1.07 South Pennsylvania Street Indianapolis, IN 46204 November 30, 2008 Invoice No: 08084.000 0000001 Ms. Nancy Childs President Carmel Clay Historical Society 211 1st Street SW Carmel, IN 46032 RATIO Project 08084.000 Peele House Feasibility Study, Carmel IN City of Carniel Parcel #47 Project Professional Services Fee Total Fee 3,000.00 Percent Complete 100.00 Total Earned 3,000.00 Previous Fee Billing 0.00 Current Fee Billing 3,000.00 Total Fee 3,000.00 Total this Invoice $3,000.00 Billings to Date Current Prior Total Fee 3,000.00 0.00 3,000.00 Totals 3,000.00. 0.00 3,000.00 If you have questions concerning this invoice, please contact Richard Kluwer at RKluger@RATIOarchitects.com. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee R ai D -�e 10 Sc� I� Purchase Order No. Terms L�b.� +1J 4 (g7u Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I i O coo a 1,P 1 6,qs l oc d O av Total 00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 R -410 ivy� Su�,r��r Ruild IN SUM OF 1 r���� 3 0 00 ON ACCOUNT OF APPROPRIATION FOR 7 /,F 111 0 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 ©$(ri, ood 4u&g�k-y 3 0 ,9 ,9. 0-- 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 fZ 20 d Sig t?Gto 0�+ r,IA1 %cr Cost distribution ledger classification if Title claim paid motor vehicle highway fund