HomeMy WebLinkAbout157485 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00353412 P8g@ 1 of 1
ONE CIVIC SQUARE GROUND RULES INC
CARMEL, INDIANA 46032 PO BOX 30612 CHECK AMOUNT: $1,550.00
INDIANAPOLIS IN 46230 CHECK NUMBER: 157485
CHECK DATE: 3119/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 16115 1607 1,550.00 COMP PLAN WORK
I�
®un Ru
Community Planning Development Regulations Implementation J 1?ECE1WD V--
MAR 5 2008
D CC
Invoice# 1607 2/23Z08 C` O
Client: City of Carmel Department of Community Services MO
Project: Carmel Comprehensive Plan
Date of Service: Start of Contract to February 20, 2008 Deg
ProjectGomponent Fee Assigned to Component %`Complete 'Earned'
Comprehensive Plan Update (PO 16115- 01 $15,500.00 1 0.0% $1,550.00
Poster Plans (PO 17812) $5,800.00
Contract Total $21,300.00 Total Earned $1,550.00
Dafe h. Description of Activities ro" TotaLMles Rate /Mile Expense
$0.00
$0.00_
$_0.00
0.00
$0.00
Total Expenses $0.00
Anvoice�Totals
Total Earned for Hours to Date $1,550.00
Less Previously Invoices for Hours $0.00
Total Earned for Hours this Month $1,550.00
Plus Current Expenses $0.00
TOTAL THIS INVOICE $1,550.00
Inv. Amou nt Total!Earned" 'PayStatus
The bi ling terms of this contract are as follows: 1607 1,550.00; 1,550.00'current invoice
Ground Rules, Inc. shall invoice monthly on a complete basis
Ground Rules, Inc. shall be reimbursed monthly for expenses
incurred during that month
Ground Rules, !nc. 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 o phone(317)733 -3535 fox(317)733 -3550 o websitewww.groundruIesinc.com
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a a3 o� 40 l X50, oc�
Total 15-60. 00
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
r�rry u� l �nJ glro
ON ACCOUNT OF APPROPRIATION FOR
,Dock
P 0 5 Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
to /l 5
1 &0'7 1 40q 1 66 0 -0 0 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
31/7 200 8�
Sig ature
-,oyes
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund