177174 06/15/2009 CITY OF CARMEL, INDIANA VENDOR: 361473 Page 1 of 1
0 ONE CIVIC SQUARE DEVELOPMENT CONCEPTS, INC
CARMEL, INDIANA 46032 1236 E 16TH CHECK AMOUNT: $2,050.00
INDIANAPOLIS IN 46202
�6 CHECK NUMBER: 177174
CHECK DATE: 9/1512009
DEPA ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 19743 URBDGN -7 -09 2,050.00 PHASE B /US 31 CONSULT
f
Development Concepts, Inc. Invo
1236 E. 16th Street
Date Invoice
Indianapolis, IN 46202
317 -262 -9347 8/4/2009 UrbDgn -7 -09
FAX: 317- 262 -9355
Bill To
Q� 1234S
Mr. Mike Hollibaugh, Director 4 'A
Department of Community Services C RECEIVED p
City of Carmel r AUG 5 2009
One Civic Square O
Carmel, UN 46032 DOGS
cfl v'�
Description Task Cost. Prior Amt Cum% Total Amount
Contract Amendment for Phase B Urban Design
Analysis Recommendations
US 31. Strategic Corridor Plan
Agreement for Professional Services
Original Contract #06.18.08.01
Mobilisation
A. US 31 Task Force Meeting 1 of 6 Kick Off 1,000.00 1,000.00 0.00% 100.00% 0.00
B. Stakeholder Interviews 750.00 750.00 0.00% 100.00% 0.00
Urban Design Context
A_ Urban Design/Multi -Modal Circulation Assessment 1,000.00 1,000.00 0.00% 100.00 0.00
B. US 31 `Task Force Meeting 2 of 6 Urban Design 1,000.00 1,000.00 0.00% 100.00 u 0.00
Context
Urban Design Concepts
A. Urban Design. Concepts 2,000.00 2,000.00 0.00% 100.00% 0.00
B. US Task: Force Meeting 3 of 6 Urban Design 1,000.00 1,000.00 0.00% 100.00% 0.00
Concepts
Urban Design Placemaking Recommendations
A. Urban Design and Placemaking Recommendations 2,000.00 1,800.00 10.00% 100.00% 100.00
200.00
US 31 Task Force Meeting 4 of 6 Placemaking 1,000.00 900.00 10.00% 100.00%
Urban Design Work Plan
A. Urban Design implementation Plan 2,000.00 1,500.00 25.00% 100.00% 500.00
B. US 31 Task Force Meeting 5 of 6 Work Plan 1,000.00 750.00 25.00% 100.00% 250.00
Total
Payments /Credits
Bal ance Du
Page 1
Development Concepts, Inc. Invoice
1236 E. 16th Street
Date Invoice
Indianapolis, IN 46202
317- 262 -9347 8/4/2009 UrbDgn -7 -09
FAX: 317- 262 -9355
Bill To Q� 1 2 5
Mr_ Mike Hollibaugh, Director
Department of Community Services
City of Carmel <v REG1�lE D
One Civic Square 5 ui;ti
Carmel, IN 46032 Q DOGS t
6'
CP
`9 9
Description Task Cost Prior Amt Curr Total Amount
Urban Design Report Presentation
A. Write Final Report 1,000.00 500.00 50.00% 100.00% 500.00
B. US 31 Task Force Meeting 6 of 6 Final Report 1,000.00 500.00 50.00% 100.00% 500.00
mbr able -x eses ��vr� :25.0:0.0 10.0.00%
Rzi OQ�p1u ESQ 00
l Total
Payments/Credits $0.00
U
Balance Du 4,2-,310
Page 2
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))
08/04/09 urbdgn -7 -09 us 31 strategic corridor plan $2,050.00
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
1 20
Clerk- Treasurer V
VOUCHER NO. WARRAN N
Development Concepts, Inc. ALLOWED 20
IN SUM OF
1236 E. 16th Street
Indianapolis, IN 46202
$2,050.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
19743 urbdgn -7 -09 43 -404.00 $2,050.00 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 14, 2009
Direc or, DOCS
Title
Cost distribution ledger classification if
t claim paid motor vehicle highway fund