156725 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 357486 Page 1 of 1
ONE CIVIC SQUARE MOORE IACOFAIIO GOLTSMAN INC
CARMEL, INDIANA 46032 800 HEARST AVE CHECK AMOUNT: $443.50
BERKLEY CA 94710 CHECK NUMBER: 156725
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4340400 17991 23797 443.50 MASTER PLAN CONSULTIN
4i
I
Invoice
j
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 Clay Parks and Recreation January 14, 2008
Administrative Office Project No: 03878.00
ATTN: Accounts Payable Invoice No: 0023797 JAN 8 2008
f 1411 E 116th Street
Carmel, IN 46032 `'12G�O
Project 03878.00 Carmel -Clay Parks Rec Master Plan
Purchase Order No.: 14903 Add'I Purchase Order No.: 16989
Professional Services from December 1, 2007 to December 31, 2007
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 8,490.00 100.00 8,490.00 8,490.00 0.00
Areas /Facilities
Needs Assessment 22,880.00 95.00 21,736.00 21,736.00 0.00
Issues Services 8,870.00 95.00 8,426.50 7,983.00 443.50
Recommendations 6,785.00 0.00 0.00 0.00 0.00
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 Group 5,560.00 100.00 5,560.00 5,560.00 0.00
Questionaire /HO Assoc
Inven
Total Fee 101,400.00 57,057.50 56,614.00 443.50
Total Fee 443.50
DEPT 12.
Total this Invoice $443.50
LINE
Po It
P L A N N I N G I D E S I G N C O M M U N I C A T I O N S I 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.migcom.com
Offices in: Davis, Fullerton Pasadena, CA Eugene Portland, OR Raleigh, NC
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
1/14/08 23797 Marketing consulting and related services for Master Plan 443.50
Total 443.50
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
MIG, Inc. Allowed 20
800 Hearst Avenue
Berkeley, CA 94710
In Sum of
443.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
17991 P 23797 4340400 443.50 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
s
12 -Feb 2008
Si at r
443.50 Busin s S ces Mana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund