HomeMy WebLinkAbout203508 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 363542 Page 1 of 1
`4 ONE CIVIC SQUARE JOHN MOSELE ARCHITECT CHECK AMOUNT: $2,092.52
CARMEL, INDIANA 46032 12760 HORSEFERRY ROAD, SUITE 200
CARMEL IN 46032 CHECK NUMBER: 203508
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 20668 2,092.52 PROFESSIONAL SERVICES
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October 31, 2011
CITY OF CARMEL
Mr. Michael Hollibaugh, Director
Department of Community Services
Onetivic Square
Carmel IN 46032
Re: Architectural Services Walgreens Pharmacy Conceptual Site Plan and Elevation Studies
Dear Mike:
For Architectural Services rendered from October 5, 2011 through October 28; 20:1 on the
above referenced project:
Research, Meeting, Conceptual Site Plan, and Elevation Sketches
15.5 hours $135.00 /hour= $2,092.50
Total Fee Earned $2,092.50
TOTAL AMOUNT DUE 2,092.52
Respectfully,
o n Mosele
J O H N M O S E L., E A, R.. C H I T E C T
A R C'H' I T E C T U R E P L A N N I N G I•N T E' R 1 O R' A R C H I T E C T U R E
'1 2 �7 6 0 H 0 R S E F E R R Y R O A D, S U I T E 2 .0 0, C A R M E L, I N 4 6 0 3 2 3 1 7 5 7 4 9 4 0 8
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))
10/31/11 Consulting services Walgreens $2,092.52
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 N
ALLOWED 20
John Mosele Architect
IN SUM OF
12760 Horseferry Road, Suite 200
Carmel, IN 46032
$2,092.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE N0. I ACCT #/TITLE AMOUNT
Board Members
20668
Encumbered I 43- 404.00 j $2,092.52 1 hereby certify that the attached invoice(s), or
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
Mon ay, Novw ber T 2fH 1
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund