HomeMy WebLinkAbout159559 05/14/2008 1
CITY OF CARMEL, INDIANA VENDOR: 357894 Page 1 of 1
ONE CIVIC SQUARE RATIO ARCHITECHTS, INC
i CHECK AMOUNT: $4,050.00
CARMEL, INDIANA 46032 107 S PENNSYLVANIA SUITE 100
INDIANAPOLIS IN 46204 -3684 CHECK NUMBER: 159559
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
2200 4462401 18322 08030 4,050.00 CITY CENTER DRIVE
i
i::
INVOICE
GINAL RATIO Architects, Inc.
Suite 100, Schrader Building
RAT l a 107 South Pennsylvania Street
Indianapolis, IN 46204
April 29, 2008
Invoice No: 08030.000 0000002
Mike McBride. PE
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 Z._ o
Fee
Total Fee 27,000.00
Percent Complete 85.00 Total Earned 22,950.00
Previous Fee Billing 18,900.00
Current Fee Billing 4,050.00
Total Fee 4,050.00
Total this Invoice $4,050.00
If you have questions conceming this invoice, please contact Allison Pitner at APitner @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
whom, 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))
4/29/08 08030.000- 000000 Streetscape City Center Drive $4,050.00
Total $4.050.00
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
—R2tie Architacts, 1 nG. IN SUM OF
107 S. Pennsylvania, Suite 100
Indianapolis, IN 46204
$4,050.00
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 08030.000 00000 2200 446240 $4,050.00 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2 gn re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund