162946 08/20/2008 i
CITY OF CARMEL, INDIANA VENDOR: 357894 Page 1 of 1
0 ONE CIVIC SQUARE RATIO ARCHITECHTS, INC CHECK AMOUNT: $1,350.00
CARMEL, INDIANA 46032 107 S PENNSYLVANIA SUITE 100
INDIANAPOLIS IN 46204 -3684 CHECK NUMBER: 162946
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462401 18322 08030.000 -00 1,350.00 CITY CENTER DRIVE
i
INVOICE
1
RATIO Architects, Inc.
Suite 100, Schrader Building
RATIO 107 South Pennsylvania Street
Indianapolis, IN 46204
July 29, 2008
Invoice No: 08030.000 0000004
Mike McBride, P.E.
City of Carmel
One Civic Square
Carmel, IN 46032
RATIO Project 08030.000 Carmel Streetscapes City Center Drive
P.O. 18322 dditional Service #6
Professio al
IS 2
Fee
Total Fee 27,000.00
Percent Complete 100.00 Total Earned 27,000.00
Previous Fee Billing 25,650.00
Current Fee Billing 1,350.00
Total Fee 1,350.00
Total this Invoice $1,350.00
i 123456
U
I1'you have questions concernin
this invoice, please contact Richard Kluger at Muger tR RATIOarchitects.eom.
Prescribed 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 hour, number of units, price per unit, etc.
Payee
Ratio Architects; Inc.
Purchase Order No.
107 S. Pennsylvania; Suite 100
Terms
Indianapolis, IN 46264-
Date Due
Invoice Invoice Description Amount
Date Number (or note attached irivoice(s) or bill(s))
7/29108 08030.000 -MOM0 Streetscape City Center Drive $1,350.00
Total $1,350.00
1 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.
2Q
Clerk- Treasurer
VOUCS IER NO. WARRANT NO.
ALLOWED 20
Ratio Ar-Glitests, 176. IN SUM OF
107 S. Pennsy#vania, Suite 100
Indianapolis, IN 46204.
.$19350.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18322 o8ma000- 000000 22oo- 44s24o $1,350.00 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
20Q'z
Si na e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund