HomeMy WebLinkAbout178743 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 363542 Page 1 of 1
ONE CIVIC SQUARE JOHN MOSELE ARCHITECT CHECK AMOUNT: $2,000.00
CARMEL, INDIANA 46032 12760 HORSEFERRY ROAD, SUITE 200
oN �e CARMEL IN 46032 CHECK NUMBER: 178743
CHECK DATE: 10/2812009
DEPART A CCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1192 4340400 2,000.00 CONSULTING FEES
October 12, 2009
CITY OF CARMEL
Mr. Michael Hollibaugh,.Director
.DeOartment of Community Services
One Civic Square
Carmcl'IN 46032
Re: Architectural Services— CVS Proiect CoheeOtual Site Plan: and Elevation Studies
Dear Mike:
For Architectural Services rendered from October 2, 2009 through October 9, 2009 on the
above referenced project:
Research, Conceptual Site Plan and Elevation Sketches
17.5 hours $135.00/hour— $2,362.50
Not to exceed $2,000.00
Total Fee Earned $2,000.00
TOTAL AMOUNT DUE 2,000.00
ectfu!ly,
Jo Mosele t
O ci l V�
o� l 100,,9
ACS
J O H N M O S E. L E A R C H 1 T E C T
A R C H I T E C T U R E P L A N N I' N G I N T E R I O R A R C H 1 T E C T U R E
1 2 7 6 0 H O R S E F E R R V ROAD, S U I T E 2 0 0, C A R M E L, IN 4 6 0 3 2 3 1 7 5 7 4 9 4 0 8
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))
10/12/09 Architectural Service 2 -9, 2009 $2,000.00
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
John Mosele Architect
IN SUM OF
12760 Horseferry Road, Suite 200
Carmel, IN 46032
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 43- 404.00 $2,000.00 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, c�pb 26, 2009
irector, 4S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund