HomeMy WebLinkAbout157587 03/19/2008 f CITY OF CARMEL, INDIANA VENDOR: 357486 Page 1 of 1
ONE CIVIC SQUARE MOORE IACOFAIIO GOLTSMAN INC
CHECK AMOUNT: $8,372.50
CARMEL, INDIANA 46032 800 HEARST AVE
BERKLEY CA 94710 CHECK NUMBER: 157587
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4340400 17991 24005 8,372.50 MASTER PLAN CONSULTIN
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7 ce Invoice B M O O R E I A C O F A N O G O L T S M A N I N Carmel Clay Parks and Recreation February 21, 2008 Administrative Offi Project No: 03878.00
ATTN: Accounts Payable Invoice No: 0024005
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 January 1, 2008 to January 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 21,736.00 1,144.00
Issues Services 8,870.00 100.00 8,870.00 8,426.50 443.50
Recommendations 6,785.00 100.00 6,785.00 0.00 6,785.00
Policies
Financing Action Plan 7,110.00 0.00 0.00 0.00 0.00
Adoption 28,860.00 0.00 0.00 0.00 0.00
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 65,430.00 57,057.50 8,372.50
Total Fee 8,372.50
Total this Invoice $8,372.50
Outstanding Invoices
Number Date Balance
0023797 1/14/08 443.50
Total 443.50
Total Now.Due $8,816.00
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P L A N N I N G I D E S I G N I C O M M U N I C A T I O N S M A N A G E M E N T T E C H N O L O G Y
800 Hearst Avenue Berkeley, California 94710 USA 510.845.7549 www.mi9com.com
Offices in: Davis, Fullerton Pasadena, CA Eugene Portland, OR Raleigh, NC
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ACCOUNTS PAYABLE VOUCHER
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.
MIG, Inc. Terms
800 Hearst Avenue Date Due
Berkeley, CA 94710
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/21/08 24005 Marketing consulting and related services for Master Plan 8,372.50
Total 8,372.50
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.
MIG, Inc. Allowed 20
800 Hearst Avenue
Berkeley, CA 94710
In Sum of
8,372.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
17991 P 24005 4340400 8,372.50 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
11 -Mar 2008
gnat e
8,372.50 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund