172290 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 361473 Page 1 of 1
ONE CIVIC SQUARE DEVELOPMENT CONCEPTS, INC CHECK AMOUNT: $7,989.50
CARMEL, INDIANA 46032 1236 E 16TH
'indx.�o. INDIANAPOLIS IN 46202 CHECK NUMBER: 172290
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUN PO NUM BER INVOICE NUMB AMOUNT DESCRIPTI
1192 r 4340400 PLGN 3 -09 4,752.00 CONSULTING FEES
1192 R4340400 19743 PLGN 3 -09 3,237.50 PHASE B /US 31 CONSULT
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w.
'Development Concepts, Inc. Invoice
1236 E. 16th Street
Indianapolis, IN 46202 Date Invoice
317 -262 -9347
4/10/2009 Plgn 3 -09
FAX: 317 -262 -9355
Bill To j
Mr. Michael P. Hollibaugh tj
Department of Community Services
One Civic Center
Carmel, IN 46032 -4
Description Task Cost Prior Amt Curr Total Amount
Phase B Planning U.S. 31 Corridor Strategic
Development Plan
MEETINGS KEY DATES
A. Staff Meetings 2,500.00 625.00 25.00% 50.00% 625.00
B. US 31 Task Force Meetings 2,250.00 562.50 25.00% 50.00% 562.50
PART 3: STRATEGIC PLAN
A. Goals 8,000.00 4,000.00 10.00% 60.00% 800,00
B. Strategies Policies 8,000.00 3,200.00 20.00% 60.00% 1,600.00
PART 4: DEVELOPMENT PLAN
A. Development Directions 9,000.00 1,350.00 15.00% 30.00% 1,350.00
B. Urban Design Framework 9,000.00 1,350.00 15.00% 30.00% 1,350.00
PART 5: IMPLEMENTATION PLAN
A. Development Economics and Financing 7,000.00 700.00 10.00% 20.00% 700.00
B. Development Logistics 6,000.00 600.00. 10.00% 20.00% 600.00
C. Fi Lmpac;s(Opticrsl} 0.00 0.00
D. Summary Report 5,000.00 200.00 6.00% 10.00 %0 300.00
Expenses 850.00 102.00 12.00% 24.00% 102.00
Total $7,989.50
d
Payments /Credits 80,00
Balance Due $7,989.50
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))
04/10/09 Pign 3 -09 Consulting fees US 31 $4,752.00
04110/09 PLGN 3 -09 Consulting Fees US 31 $3,237.50
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
Cierk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Development Concepts, Inc.
IN SUM OF
1236 E. 16th Street
Indianapolis, IN 46202
$7,989.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
17825 Plgn 3 -09 43- 404.00 $4,752.00 1 hereby certify that the attached invoice(s), or
19743 PLGN 3 -09 43- 404.00 $3,237.50 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
Mond May 11, 2009
ector, D #S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund