HomeMy WebLinkAbout161485 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 357486 Page 'I of 1
ONE CIVIC SQUARE MOORE IACOFAIIO GOLTSMAN INC CHECK AMOUNT: $1,443.00
CARMEL, INDIANA 46032 800HEARSTAVE
BERKLEYCA 94710 CHECK NUMBER: 161485
CHECK DATE: 7/11/2008
,DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 R4340400 15996 24744 1,443.00 CONSULTING FEES
I
1
Invoice
M O O R E I A C O F A N O G O L T S M A N I N C
Carmel Clay Parks and Recreation June 16, 2008
Administrative Office Project No: 03878.00
ATTN: Accounts Payable Invoice No: 0024744
1411 E 116th Street
Carmel, IN 46032
Project 03878.00 Carmel -Clay Parks Rec Master Plan
Purchase Order No.: 14903 Add'I Purchase Order No.: 16989
Professional Services from May 1, 2008 to May 31, 2008
Fee
Percent Previous Current Fee
Billing Phase Fee Complete Earned Billing Billing
Project Initiation 12,845.00 100.00 12,845.00 12,845.00 0.00
Analysis of Park Areas/ 8,490.00 100.00 8,490.00 8,490.00 0.00
Facilities
Needs Assessment 22,880.00 100.00 22,880.00 22,880.00 0.00
Issues Services 8,870.00 100.00 8,870.00 8,870.00 0.00
Recommendations 6,785.00 100.00 6,785.00 6,785.00 0.00
Policies
Financing Action Plan 7,110.00 100.00 7,110.00 7,110.00 0.00
Adoption 28,860.00 50.00 14,430.00 12,987.00 1,443.00
Documentation
Sports Grp Questionaire 5,560.00 100.00 5,560.00 5,560.00 0.00
/HO Assoc Inven
Total Fee 101,400.00 86,970.00 85,527.00 1,443.00
Total Fee 1,443.00
Total this Invoice $1,443.00
Outstanding Invoices
Number Date Balance
0024620 5/28/08 15,120.00
Total 15,120.00
Total Now Due $16,563.00
Pd# I S'cia) L_' P
R E CFAV
I
JUN 2 0 2008
PLANNING i DESIGN i COMMUNICATIONS MANAGEMENT T E C H N O L O G Y
800 Hearst Avenue e Berkeley, California 94710 USA 510.845.7549 www.migcom.com
Offices in: Davis, Fullerton Pasadena, CA Eugene Portland, OR Raleigh, NC
ACCOUNTS PAYABLE VOUCHER
t%
CITY OF CARMEL
An invoice of 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
Purchase Order No. 15996
M I G Terms
800 Hearst Avenue
Berkeley, CA 94710
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6 /1rom 24744 Consulting fees 1,443.00
Total 1,443.00
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.
M I G Allowed 20
800 Hearst Avenue
Berkeley, CA 94710
In Sum of
1,443.00
ON ACCOUNT OF APPROPRIATION FOR
103 Parks Capital Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
15996 24744 4340400 1,443.00 1 hereby certify that the attached invoice(s), or
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
1 -Jul 2008
Signature
1,443.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund