158603 04/15/2008 -x 44 CITY OF CARMEL, INDIANA VENDOR: 357894 Page 1 of 1
ONE CIVIC SQUARE RATIO ARCHITECHTS, INC
1' CHECK AMOUNT: $22,500.00
s' CARMEL, INDIANA 46032 197 S PENNSYLVANIA SUITE 100
INDIANAPOLIS IN 46204 -3684 CHECK NUMBER: 158603
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4350900 06085.000 176.50 OTHER CONT SERVICES
202 R4350900 16133 06085.000 3,423.50 STREETSCAPE DESIGN SE
2200 4462401 18322 08030.000 18,900.00 CITY CENTER DRIVE
OEM INVOICE
RATIO Architects, Inc.
Suite 100, Schrader Building
RATIO 107 South Pennsylvania Street
Indianapolis, IN 46204
March 31, 2008
Invoice No: 08030.000 0000001
Mike McBride, PE
City of Carmel
One Civic Square
Carmel, IN 46032
RATIO Project 08030.000 Carmel Streetscapes City Center Drive
P.O #18322 1dditional Service 46
Professional Services
Fee
Total Fee 27,000.00
Percent Complete 70.00 Total Earned 18,900.00
Previous Fee Billing 0.00
Current Fee Billing 18,900.00
Total Fee 1.8,900.00
Total this Invoice $18,900.00
009 -Ap1112I3
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RECEIVED
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If you have questions concerning this invoice, please contact Allison Pitner at APitner @RATIOarchitects.coin.
h11% P 10- INVOICE
RATIO Architects, Inc.
Suite 100, Schrader Building
a 107 South Pennsylvania Street
RAT Indianapolis, IN 46204
March 25, 2008
Invoice No: 06085.000 0000007
Mr. Michael Hollibaugh
Director of Long Range Planning
City of Carmel
One Civic Square
Cannel, IN 46032
RATIO Project 06085.000 Carmel Streetseapes SD
Additional Professional Services 3 P.O. Number 16133
Professional Services
Fee
Percent
Billing Phase Fee Complete Earned
131 st St Springmill to Clay 4,500.00 1 00.00 4,500.00
Center
116th St Clay Center 4,500.00 100.00 4,500.00
131 st St Clay Center to Towne 7,500.00 100.00 7,500.00
Road
131 st Shelbourne RAB 4 20.00 900.00
Monon Trail, Approx 1 blk North 6,000.00 60.00 3,600.00
South
City Center Dr from Penn St to 9,000.00 100.00 9,000.00
East Rang
Total Fee 36.000.00 30,000.00
Previous Fee Billing 26,400.00
Current Fee Billing 3,600.00
Total Fee 3,600.00
Total this Invoice 53,600.00
I f you have questions concerning this invoice, please contact Allison Pitncr at APitner a RA'I'IOarchitects.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,4ates,,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))
3/31/08 o8oso.000- 000000 i Streetscape City Center Drive $18,900.00
3/25108 osom.000- 000000 Carmel Streetscapes $3,600.00
Total s�q son no
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
VOUGHER NO. WARRANT NO.
ALLOWED 20
Ratio Aeir-chiit®str�, w^^: IN SUM OF
107 S. Pennsylvania, Suite 100
Indianapolis, IN 46204
$22;500.0
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 -0000 I 2200-44624A $18,900.001(s) is (are) true and correct and that the
16133 06085.000 -000 7 202-RSOG $3,423.90aterials or services itemized thereon for
n/a 06M.000-0000007 202 -509 $176.50vhich charge is made were ordered and
received except
20
s
Si atur
Cost distribution ledger classification if Titfe
claim paid motor vehicle highway fund