HomeMy WebLinkAbout160040 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 357894 Page 1 of 1
ONE CIVIC SQUARE RATIO ARCHITECHTS, INC
Q 107 S PENNSYLVANIA SUITE 100 CHECK AMOUNT: $550.08
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204 -3684 CHECK NUMBER: 160040
CHECK DATE: 5128/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 16150 07080 -4 550.08 ADDL #4 /MONON ESPLANA
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INVOICE
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RATIO Architects, Inc.
City of Carmel Suite 100, Schrader Building
RATIO O R I G l N A L I NVOICE 107 South Pennsylvania Street
Dept. Of COmmuility services
Indianapolis, IN 46204
February 27, 2008
Invoice No: 07080.000 0000004
Mr. Michael Hollibaugh
Director of Long Range Planning
City of Carmel
One Civic Square
Carmel, IN 46032
RATIO Project 07080.000 Monon Esplanade SD Ph 1
Cannel P.O. #16150
Professional Services
Personnel
Hours Rate Amount
Associate Principal
Jackson, John 3.00 145.00 435.00
Professional
Graf, Phillip 1.00 95.00 95.00
Totals 4.00 530.00
Total Labor 530.00
Reimbursable Expenses
Reproductions 1.25
Shipping 17.00
Total Reimbursable Expenses 1.1 times 18.25 20.08
Billing Limits Current Prior To -Date
Total Billings 550.08 13,030.32 13,580.40
Limit 18,000.00
Remaining 4,419.60
Total this Invoice $550.08
If you have questions concerning this invoice, please contact Allison Pitncr at APitnerC&RAT10architects.com.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
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Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total '!5 0 S
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
BOO IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Y 1 6 150 Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�b150 70?0 `7 �.D$ 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
5/a3 20-0
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund