155428 01/10/2008 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: $1,330.50
BERKLEY CA 94710 CHECK NUMBER: 155428
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.j,25 R4340400 15990 23609 1,042.00 CONSULTING FEES
1125 R4340400 17991 23609 288.50 MASTER PLAN CONSULTIN
e�
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 December 18, 2007
Administrative Office Project No: 03878.00
ATTN: Accounts Payable Invoice No: 00236Q9�'
1411 E 116th Street
Carmel, IN 46032 DEC 2 0 2007
Project 03878.00 Carmel -Clay Parks Rec Master Plan 17
Purchase Order No.: 14903 Add'I Purchase Order No.: 16989
Professional Services from November 1, 2007 to November 30, 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 90.00 7,983.00 6,652.50 1,330.50
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 56,614.00 55,283.50 1,330.50
Total Fee 1,330.50
Total this Invoice $1,330.50
PO 1598 a IF (2aa(, Po) I aLCL.o a
P0 1199 1 P (Zav1 1 W 2-IT '5 0
IA/�
P L A N N I N G I D E S I G N I COMMUNICATIONS 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.
'z
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
12/18/07 23609 Marketing consulting and related services for Master Plan 1,330.50
Total 1,330.50
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
1,330.50
ON ACCOUNT OF APPROPRIATION FOR
i
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
15990 F_ 23609 4340400 1,042.00 1 hereby certify that the attached invoice(s), or
17991P 23609 4340400 288.50 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
4 -Jan 2008
atur
1,330.50 Busines ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund