HomeMy WebLinkAbout168444 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 361473 Page 1 of 1
ONE CIVIC SQUARE DEVELOPMENT CONCEPTS, INC
CHECK AMOUNT: $19,510.00
CARMEL, INDIANA 46032 1236 E isrH
INDIANAPOLIS IN 46202 CHECK NUMBER: 168444
'rr CHECK DATE: 2/412009
DEPARTMENT ACCOUNT PO NUM I NVOICE NUMB AMOUNT DESCRIPTION
1192 R4340400 17825 3,085.00 US 31 CORRIDOR DVMT P
1192 R4340400 17825 CARM120.8 8,425.00 US 31 CORRIDOR DVMT P
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Developn;:ent Concepts, Inc. Invoice
1236 E. 16th Street
Indianapolis, IN 46202 Date Invoice
317 262 -9347 1 t
FAX: 317- 262 -9355
N 1/6/2009 Survey12 -08
Bill To
Mr. Michael P. Hollibaugh
City of Carmel
Department of Community Services
One Civic Square
Carmel, IN 46032
Description Task Cost Prior Amt Curr Total Amount
ADDITIONAL SERVICES #1'- Under Contract
06.1 8.08.01
Regarding U.S. Highway 31 Corridor -.Part 2
P.O. #17828: Invoice 5 PART 2
MEETINGS KEY DATES
A. Staff Meetings Add'I' Services Part 2 500.00 475.00 0.00% 95.00% 0.00
B. US 31 Task Force Meetings Add'1 Services Part 2 1,000.00 800.00 5.00 85.00% 50.00
PART 2: DATA GATHERING VIA SURVEY METHOD
A. Surveys 14,400.00 8,640.00 15.00% 75.00% 2,160.00
B. Briefing Report 2,500.00 375.00 35.00% 50.00% S75.00
Expenses: Part 2 Surveys 100.00 20.00 0.00% 20.00% 0.00
OR/ C i ty Of cap `Rnej
apt of N�t
m "'tlnit� S O /C'E�
Total $3,085.00
Payments /Credits $0.00
Balance Due $3,085.00
,Development Concepts, Inc.
Invoice
1236 E. 16th Street G-
111dianapolis, IN 46202 7 Date Invoice'
317 -262 -9347 i
FAX: 3.17- 262 -9355 1'/6/2009 Carm 12 -08
Bill To'
City of Carmel
Department of Administration
One Civic Square
Carniel, IN 46032
ATTN: Mike Hollibaugh
Description Task Cost Prior Amt Curr Total Amount
US 31 CORRIDOR STRATEGIC DEVELOPMENTY
PLAN
Invoice #7
PO 17825 --Contract #06.18.0&.01'
f
MEETINGS KEY DATES
A. Staff Meetings 3,000.00 2,100.00 5.00% 75.00% 150.00
B. US 31 Task Force Meetings 1,500.00 1,050,00 5.00% 75.00% 75.00
PART 1: MARKET STUDY
A. Scan of Suburban Development Trends 6,000.00 5,100.00 i 0.00% 95.00% 600.00
B. Healthcare Market 5,000.00 3,500.00 15.00% 85.00% 750.00
C. Office Market 6,500.00 4,550.00 20.00% 90.00% 1,300.00
D. Retail Market 6,500.00 4,550.00 20.00% 90.00% 1,300.00
E. Residential Market 6,500.00 4,550.00 20.00% 90.00% 1,300.00
F. Hospitality Market 6,500.00 4,550.00 15.00% 85.00% 975.00
G. Briefing Report 7,000.00 4,200.00 25.00% 85.00% 1,750.00
Expenses PART 1: Market Study 1,500.00 450.00 15.00% 45.00% 225.00
1
of $8,425.00
co l�/ Payments /Credits $0.00
8+°/�;�� �C z, v alance Due $8,425.00
s
Prescrih,°dihy State Board of AScounts City Form Na, 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
Y Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
Total
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
IN SUM OF
4
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #(TITLE MOUNT
DEPT. I hereby certify that the attached invoice(s), or
i ?X 6 r'A(^ 4 bill(s) is (are) true and correct and that the
5 U/- l.; 0t materials or services itemized thereon for
a
a which charge is made were ordered and
r y received except
Jv
ign re Gcs
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund