163222 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00353412 Page 1 of 1
ONE CIVIC SQUARE GROUND RULES INC CHECK AMOUNT: $1,559.09
CARMEL, INDIANA 46032 1455 W OAK STREET SUITE c
ZIONSVILLE IN 46230
CHECK NUMBER: 163222
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1192 R4340400 16115 1688 1,559.09 COMP PLAN WORK
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Community Planning Development Regulations Implementation "ECJE NC
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City of Carmel u
ORIGINAL INVOICE
Invoice# 1688 t -)ept. Or Lommunity Seni s/ 2 4 lQ
Client: City of Carmel Department of Community Services
Project: Carmel Comprehensive Plan
Date of Service: July 21, 2008 to August 20, 2008
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Pro ect C,om onent. Feeigssi ned`to Com onenf %Com lete Total Earned.:'
J p 9 P P
Comprehensive Plan Update (PO 16115 $15,500.00 54.0% $8,370.00
Poster Plans (PO 17812) $5,800.00
Contract Total $21,300.00 Total Earned $8,370.00
D to e Description of Activities Total,�M les Rate/Mil", Expense
August 19, 2008 PC Meetin 18 0.505 $9.09
$0.00
$0.00
$0.00
Total Expenses $9.09
Inv6im Totals
Total Earned for Hours to Date $8,370.00
Less Previously Invoices for Hours $6,820.00
Total Earned for Hours this Month $1,550.00
Plus Current Expenses $9.09
TOTAL THIS INVOICE $1,559.09
..w "lnv'= Amount Total Ear nedg Pay =Statuses
The billing terms of this contract are as follows: 1607 $1,550.00: 1,550.00 -paid
Ground Rules, Inc. shall invoice monthly on a complete basis 1623 $629.09- $2,179.09 -paid
Ground Rules, Inc. shall be reimbursed monthly for expenses 1652 $939.09: $3,118.18
incurred during that month 1665 $936.06_ $4,054.24
Ground Rules, Inc. shall invoice on the 20th of each month 1677 $2,790.00: $6,844.24 paid
Expenses shall not exceed $3,600.00 in total 1688 `51,559.09€ $8,403.33 current invoice
Lump Sum Invoice Page 1 of 1
1455 W. Oak Street, Suite C Zionsville, Indiana 46077 o phone(317)733 -3535 fox(317)733 -3550 e websitewww.groundruIesinc.com
PresciLad by Siat-9 Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total l55 q, U g
I 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.
ALLOWED 20
IN SUM OF
y 55 0. Oa-,k J C
Z O'r o u i l Cp lA/ Z/ 7
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DE PT. I hereby certify that the attached invoice(s), or
�55q. 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
200
8signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund