HomeMy WebLinkAbout166856 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357894 Page 1 of 1
'a ONE CIVIC SQUARE RATIO ARCHITECHTS, INC
CHECK AMOUNT: $797.60
CARMEL, INDIANA 46032 107 S PENNSYLVANIA SUITE 100
oN INDIANAPOLIS IN 46204 -3684 CHECK NUMBER: 166856
CHECK DATE: 12/10/2008
D EPARTMENT ACCOUNT PO NUMBER INV OICE NUM BER AMOUNT DESCRIPTION
1192 R4340400 16150 797.60 ADDL #4 /MONON ESPLANA
INVOICE
J Vo •.'sw�i C: a +'ree
City RATIO Architects, Inc.
ORIGINAL I V I
Suite 100, Schrader Buildin
RATI Dept. of Community SeNv e 107 South Pennsylvania Street
Indianapolis, IN 46204
November 21, 2008
Invoice No: 07080.000 0000005
Mr, Michael Hollibaugh x
Director of Long Range Planning
City of Carmel
Department of Community Development MOD
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 5.50 145.00 797.50
Totals 5 -50 797.50
Total Labor 797.50
Reimbursable Expenses
Reproductions 0.09
Total Reimbursable Expenses 1.1 times 0.09 0.10
Billing Limits Current Prior To -Date
Total Billings 797.60 13,580.40 14,378.00
Limit 18,000.00
Remaining 3,622.00
Total this Invoice $797.60
I is;
V you have questions concerning this invoice, please contact Richard Kluger at RKluger @RATIOarchitects.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.
'40Alk Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
LIA 'D
Total
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
C IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
W e) 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
ice- 20
Sign at re
-�5
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund