158418 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00353412 Page 1 of 1
ONE CIVIC SQUARE GROUND RULES INC
?a CARMEL, INDIANA 46032 1455 W OAK STREET SUITE C CHECK AMOUNT: $629.09
o ZIONSVILLE IN 46230 CHECK NUMBER: 158418
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 16115 1623 629.09 COMP PLAN WORK
I
i
n
®u c�
C ommunity Planning Development Regulations Implementatio
APR 2 20o8 M
z ®pCS
City of Carmel
Invoice 1623 3/27/0$
pept. of Community Service s
Client: City of Carmel Department of Community Services
Project: Carmel Comprehensive Plan
Date of Service: February 21, 2008 to March 20, 2008
Project Cornponent,.� FeelAssigried to °Component %Complete- Total Ea ned
Comprehensive Plan Update (PO 16115 -01) $15,500.00 14.0% $2,170.00
Poster Plans (PO 17812) $5,800.00
Contract Total $21,300.00 Total Earned $2,170.00
7 ,'Date Desciiptton6i Activities °'e'PF Total Miles R„ „ate, /Mile
February 21, 2008 Trave Ito Carmel L ibra ry for Li Training 18 0.5 $9.09
8 0.00
$0.00
$0.00
Total Expenses $9.09
Invoke Totals
yv
Total Earned for Hours to Date $2,170.00
Less Previously Invoices for Hours $1,550.00
Total Earned for Hours this Month $620.00
Plus Current Expenses $9.09
TOTAL THIS INVOICE $629.09
Inv Amount Total „Earned Status
T he billing terms of this contract are as follows: 1607 1,550.00: 1,550.00: not paid
Ground Rules, Inc. shall invoice monthly on a complete basis 1623 $629.09 $2,179.09 current invoice
Ground Rules, Inc. shall be reimbursed monthly for expenses
incurred during that month
Ground Rules, Inc. shall invoice on the 20th of each month
Expenses shall not exceed $3,600.00 in total
Lump Sum Invoice Page 1 of 1
1455 W. Oak Street, Suite C Zionsville, Indiana 46077 a phone(317)733 -3535 fax(317)733 -3550 e websitewww.groundrulesinc.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
`3x-708 /6a3 aq. o
Total 6 a9. d
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
41aulro kule-
IN SUM OF
Jk
Z/ �o�syr l
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
09. d9 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
Sign to e
S
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund