158350 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350309 Page 1 of 1
ONE CIVIC SQUARE CRIPE
CARMEL, INDIANA 46032 PO BOX 2132 CHECK AMOUNT: $955.82
INDIANAPOLIS IN 46206 -2132
CHECK NUMBER: 158350
CHECK DATE: 411512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 2013339 59.09 CONSULTING FEES
1192 R4340400 16146 2013339 896.73 ADDL 26 /FLAIR NORTH 1
I
G
Invoice
Cripe
N %Ill City of Carmel
l RECEIVED
Engineers a 6 APR 4 Architects En
9 P.O. Box 2132 In'd'ianapol,isalndiLna i N,b 2'1"32 Telephone 317 842,6:7 7
u aa�n� r II����I CCCS
Dept. Of Community Services
Carmel, City of April 2, 2008
Attention: Michael Hollibaugh Project No: 0070403^200.00
Department of Community Development Invoice No: 2013339
One Civic Square
Carmel IN 46032
Project: 0070403 -20000 Flair North Secs 1 and 2 Master Planning
Master Planning
Work to be completed at Cripe Architects Engineers standard hourly rates with an estimated fee fee of
$3,500.00, plus reimbursables
PO #16146
Professional services from February 16, 2008 to March 14 2008
Professional Personnel
Hours Amount
Design 4.00 740.00
Drawings /Details 1.56 185.64
Totals 5.56 925.64
Total Labor 925.64
Reimbursable Expenses
Travel Lodging 23.52
Reproductions 6.66
Total Reimbursables 30.18 30.18
Total this invoice (:$9 55.82
Outstanding Invoices
Number Date Balance
2012668 1117107 1,150.23
2012840 11/30/07 1,184.67 J J
Total 2,334.90
Authorized by:
Frank E. Hindes, Client ervices Director
Please return remittance copy of invoice with your payment.
If you have any questions, please call Telephone 317 842 6777.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
Payee
Purchase Order No.
A Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 4JrJr.
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.
d v
�j ALLOWED 20
T IN SUM OF
4•
IAJ y6a06
ON ACCOUNT OF APPROPRIATION FOR
7 4 Board Members
Po# or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a?013 bill(s) is (are) true and correct and that the
l a d0 13a3 c j 40 q 5`47. 9 materials or services itemized thereon for
which charge is made were ordered and
received except
ign tur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund