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Home My WebLink About171814 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 �f Z I 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 �i 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