HomeMy WebLinkAbout161046 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 357894 Page 1 of 1
ONE CIVIC SQUARE RATIO ARCHITECHTS, INC CHECK AMOUNT: $652.50
CARMEL, INDIANA 46032 107 S PENNSYLVANIA SUITE 100
INDIANAPOLIS IN 46204 -3684 CHECK NUMBER: 161046
CHECK DATE: 6/25/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUN DESC RIPTION
1190 R4340400 14103A 652.50 CONSULTING
I
•4
Al INVOICE
RATIO Architects, Inc.
Suite 100, Schrader Building
RATIO City of Carmel 107 South Pennsylvania Street
ORIGINAL I N VO 1 E Indianapolis, IN 46204
Dept. of Community services August 31, 2007
Invoice No: 07015.000 0000001
Mr, Michael P. Ho.11ibaugh
Director of Long Range Planning
City of Cannel
One Civic Square
Carmel, IN 46032
USA
RATIO Project 07015.000 Carmel 126th Street SD
Additional Services 92 Purchase Order 16120
Professional Services
Personnel
Hours Rate Amount
Employee
Jackson, John 8/7/07 1.00 145.00 145.00
Jackson, John 8/8/07 .50 145.00 72.50
Jackson, John 8/9/07 1.00 145.00 145.00
Jackson, John 8/14/07 1.00 145.00 1.45.00
Jackson, John 8/15/07 1.00 145.00 145.00
Totals 4.50 652.50
Total Labor 652.50
Billing Limits Current Prior To -Date
Labor 652.50 4,300.00 4,952.50
Limit 16,000.00
Remaining 1.1,047.50
Total this Invoice $652.50
Billings to Date
Current Prior Total
Dourly 652.50 4,300.00 4,952.50
Reimbursables 0.00 28.73 28.73
Totals 652.50 4,328.73 4,981.23
If you have questions concerning INs invoice, please contact Richard Kluger at RKluger @RATt0archAec1s.com.
Prescribed by f date Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
0 l �-1+ -5 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S LOL 0 7016 000 42
Total 66- �5Q
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
A-aT OAch o$cl�s IN SUM OF
e l 4 o
10 14
//Ij Z166?o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6q?, <50 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
.431200E
k ITI Q 4
Sign e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund