HomeMy WebLinkAbout157225 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 357894 Page 1 of 1
E ONE CIVIC SQUARE RATIO ARCHITECHTS, INC
i:•`r CARMEL, INDIANA 46032 107 S PENNSYLVANIA SUITE 100 CHECK AMOUNT: $6,027.90
INDIANAPOLIS IN 46204 -3684 CHECK NUMBER: 157225
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 06085.000 -06 4,493.90 OTHER CONT SERVICES
211 R4350900 06085'.000 -06 1,534.00 OTHER CONTRACTED SERV
i
.r __INVOICE
A RATIO Architects, Inc.
City of
Carmel D ECEIVE® Suite 100, Schrader Building
RATI ORIGI 19 N 0I ELF j
r- f Indianapolis, IN 46204
Dept. of Community St�rvices pOCS
O�
f anuary 28, 2008
nvoice No: 06085.000 0000006
Mr. Michael Hollibaugh
Director of Long Range Planning
City of Carmel
One Civic Square
Cannel, IN 46032
Project 06085.000 Cannel St tscapes SD
Additional Professional Services 3 P.O. Numbq 16133
Professional Services
Fee
Percent
Billing Phase Fee Complete Earned
131st St Springtnill to Clay 4,500.00 100.00 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 4,500.00 20.00 900.00
Monon Trail, Approx 1 blk. North 6,000.00 0.00 0.00
South
City Center Dr from Penn St to 9,000.00 100.00 9,000.00
East Rang
Total Fee 36,000.00 26,400.00
Previous Fee Billing 20,400.00
Current Fee Billing 6,000.00
Total Fee 6,000.00
Reimbursable Expenses
Reproductions 5.03
Other 20.33
Total Reimbursables 1.1 times 25.36 27.90
Total this Invoice =$6,027.90
Outstanding Invoices
Number Date Balance
0000004 11/28/07 4,725.00 C e
0000005 12/21/07 225.00
Total 4,950.00
If you have questions concerning this invoice, please contact Allison Pitner at APitner @RATIOurcIiitects.com.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Mo. 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.
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))
1128108 osass.000 000000 Streetscape $6,027.90
Total
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
Rati® °IFS"riee�t�, IN SUM OF
107 S. Pennsylvania, Suite 100
Indianapolis, IN 46204
$6,027.90
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
n/a 06085.000- 000000 202 -509 $4 493.90bill(s) is (are) true and correct and that the
n/a 06085.000- 000000 211 $1,534.00materials or services itemized thereon for
which charge is made were ordered and
received except
31 3 20 C?
Signature
Cost distribution ledger classification if
Titl
claim paid motor vehicle highway fund