161535 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 357894 Page 1 of 1
0 ONE CIVIC SQUARE RATIO ARCHITECHTS, INC
o CARMEL, INDIANA 46032 107 S PENNSYLVANIA SUITE 100 CHECK AMOUNT: $2,700.00
INDIANAPOLIS IN 46204 -3684
CHECK NUMBER: 161535
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
2200 4462401 18322 08030 2,700.00 CITY CENTER DRIVE
V INVOICE
RATIO Architects, Inc.
Suite 100, Schrader Building
RATIO 107 South Pennsylvania Street
Indianapolis, IN 46204
June 23, 2008
Invoice No: 08030.000 0000003
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 Additional Service #6
Professional Services
Fee
Total Fee 27,000.00
Percent Complete 95,00 Total Earned 25,650.00
Previous Fee Billing 22,950.00
Current Fee Billing 2,700.00
Total Fee 2,700.00
Total this Invoice $2,700.00
12 34gecp
RECENED
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CARMEL w
d3 CITY ENGINEER ti p►`'
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lfyou have questions concerning this invoice, please contact Richard Kluwer at RKtuger@RATIOarchitects.com.
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
�vhom;:rates':per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Ratio Architects, Inc.
Purchase Order No.
107 S: Pennsylvania. Suite 100.
Terms
Indianapolis, IN 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6123108, oaoso.000.000000 Streetscape City Center Drive $2,700.00
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
--Ratio Ar eet. IN SUM OF
107 S. Pennsylvania, Suite 100
Indianapolis, IN 46204
.$23700.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
P09 or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18322 08030-000-0000(X3 2200-W2401 $2 700.00 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
7 20/0,f
S'gn re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund