171814 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 361716 Page 1 of 1
ONE CIVIC SQUARE DAVID M SCHWARZ ARCHITECTS CHECK AMOUNT: $1,607.06
CARMEL, INDIANA 46032 1707 L STREET NW SUITE 400
WASHINGTON DC 20036 CHECK NUMBER: 171814
CHECK DATE: 4129/2009
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 106775 447.70 CONSULTING FEES
1192 4340400 106859 499.36 CONSULTING FEES
1192 4340400 106915 660 CONSULTING FEES
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St David M. Schwarz Architects
1707 L Street, NW
Suite 400
Washington, DC 20036
April 1, 2009
Project No: 00081501 BA
Mr. Michael Hollibaugh, Planning Director
-Carmel Redevelopment Commission
One Civic Square a
Carmel, IN 46032
Project: 00081501 BA Meridian Study Consulting
its
Outstanding Invoices
Balance
Number Date Invoiced Due
0106915 11/17/08 660.00 660.00
DAVID M. SCHWARZ ARCHITECTS
September 9, 2008
Project No: 0008150ORE
Mr. Michael Hollibaugh, Planning Director Invoice No: 0106775
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 0008150ORE Carmel Planning Charrette Reimbursable
Professional Services from July 1, 2008 to July 31, 2008
Reimbursable Expenses
Travel, Meals, Lodging
6/12/08 White, William MCS,USAir,OW,DCA >IND 203.50
6/12/08 White, William CPW,USAir,OW,DCA >IND 203.50
Total Reimbursables 1.1 times 407.00 447.70
Total this Invoice $447.70
Outstanding Invoices
Number Date Balance
0106684 8/6/08 1,212.20
Total 1,212.20
David M. Schwarz Architects, Inc. 1707 L Street N.W. Suite 400 Washington, D.C. 20036 T 202.862.0777 F 202.331.0507
201 Main Street Suite 600 Fort Worth, TX 76102 T 817.339.1133
www.dmsas.com
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DAVID M. SCHWARZ ARCHITECTS
October 23, 2008
Project No: 0008150ORE
Mr. Michael Hollibaugh, Planning Director Invoice No: 0106859
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 0008150ORE Carmel Planning Charrette Reimbursable
Professional Services from September 1, 2008 to September 30, 2008
Reimbursable Expenses
Travel, Meals, Lodging
6/10/08 Swartz, Michael Primo Cappuccino 6.52
6/10/08 Swartz, Michael Paradies Shops 2.00
6/10/08 Swartz, Michael Famiglia 5.56
6/12/08 Swartz, Michael Taxi: Airport Carmel 60.00
8/5/08 Knight, Steven SRK, USAir, RT, DCA >IND 205.50
8/5/08 Knight, Steven SRK, Bistro De Paris, Dinner 29.08
8/5/08 Knight, Steven Hertz Rental Car 42.36
8/6/08 Knight, Steven Fuel for Rental Car 5.32
8/6/08 Knight, Steven SRK, Doubletree Hotel, 97.62
Lodging
Total Reimbursables 1.1 times 453.96 499.36
Total this Invoice $499.36
Outstanding Invoices
Number Date Balance
0106775 9/9/08 447.70
Total 447.70
David M. Schwarz Architects, Inc. 1707 L Street N.W. Suite 400 Washington, D.C. 20036 T 202.862.0777 F 202.331.0507
201 Main Street Suite 600 Fort Worth, TX 76102 T 817.339.1133
www.dmsas.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))
04/22/09 106859 Reimbursement $499.36
04/22/09 106775 Reimbursement $447.70
04/22/09 106915 Professional Services $660.00
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.
ALLOWED 20
David. M. Schwarz Architects
IN SUM OF
1707 L Street N.W., Ste. 400
Washington, D.C. 20036
$1,607.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 106859 43- 404.00 $499.36 1 hereby certify that the attached invoice(s), or
1192 106775 43- 404.00 $447.70 bill(s) is (are) true and correct and that the
1192 106915 43- 404.00 $660.00
materials or services itemized thereon for
which charge is made were ordered and
received except
F I id pril 24, 2009
irector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund