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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 %n 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