177629 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 361473 Page 1 of 1
ONE CIVIC SQUARE DEVELOPMENT CONCEPTS, INC CHECK AMOUNT: $2,095.49
CARMEL, INDIANA 46032 1236 F 16TH
a INDIANAPOLIS IN 46202 CHECK NUMBER: 177629
CHECK DATE: 9/29/2009
DEPARTMENT ACCO PO NUMB ER INVOICE N UMBER A MOUNT DES CRIPT ION
1192 T� 84340400 19743 PASB 8 -10 T 2,095.49 PHASE B /US 31 CONSULT
a
0
Development Concepts, Inc. Invoice
1236 E. 16th Street
Indianapolis, IN 46202 Date Invoice
317- 262 -9347
9(4(2009 YhasB 8 -10
FAX: 317- 262 9355
Bill To
v. Cf EVy`tly_ Cry
Mr. Michael P. Hollibaugh 0
Department of Community Services SEP 9 0
One Civic Center
Carmel, IN 46032 da r U
Description Task Cost Prior Amt Curr Total Amount
Phase B Planning U.S. 31 Corridor Strategic
Development Plan
MEETINGS KEY DATES
A. Staff Meetings 2,500.00 2,500.00 0 -00% 100.00% 0.00
B. US 31 Task Force Meetings 2,250.00 2,250.00 0.00% 100.00% 0.00
PART 3: STRATEGIC PLAN
A. Goals 8,000.00 8,000.00 0.00% 100.00% 0.00
B. Strategies Policies 8,000.00 8,000.00 0.00% 100.00% 0.00
PART4: DEVELOPMENTPLAN
A. Development Directions 9,000.00 9,000.00 0.00% 100.00% 0 -00
B. Urban Design Framework 9,000.00 9,000.00 0.00% 100.00% 0.00
PART 5: IMPLEMENTATION PLAN
A. Development Economics and Financing 7,000.00 6,650.00 5.00% 100.00 350.00
B. Development Logistics 6,000.00 5,400.00 10.00 100.00% 600.00
C. Fiscal Impacts (Optional) 0.00 0.00
D. Summary Report 5,000.00 4,500.00 10.00% 100.00 500.00
Expenses Printing and binding for 10 color 70 page 850.00 297.49 75.94% 110.94% 645.49
reports and black and white copies of draft reports
Total $2,095.49
Payments /Credits $0.
Balance Due $2,095.49
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER ti
CITY OF CARMEL J!
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))
09/04/09 PhasB 8 -10 Phast B US 31 Corridor $2,095.49
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
Development Concepts, Inc.
IN SUM OF
1236 E. 16th Street
Indianapolis, IN 46202
$2,095.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
19743 PhasB 8 -10 43- 404.00 $2,095.49 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
Monday, September 28, 2009
(recto CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund