173512 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 357894 Page 1 of 1
q f ONE CIVIC SQUARE RATIO ARCHITECHTS, INC CHECK AMOUNT: $787.50
CARMEL, INDIANA 46032 107 S PENNSYLVANIA SUITE 100
INDIANAPOLIS IN 46204 -3684 CHECK NUMBER: 173512
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 16150 07080.000007 787.50 ADDL #4 /MONON ESPLANA
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INVOICE
®:IV REC&VF
RATIO Architects, Inc.
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2009 a S 100, Schrader Building
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RATI 4 DoCS 107 South Pennsylvania Street
Indianapolis, IN 46204
�d �L L` p` May 27, 2009
Invoice No: 07080.000 0000007
Mr. Michael Hollibaugh
I/ Director of Long Range Plann g
City of Carmel
Department of Community Development
One Civic Square
Carmel, IN 46032
RATIO Project 07080.000 Monon Esplanade SD Phl
Carmel P.O. 16150
Professional Services
Personnel
Hours Rate Amount
Associate Principal
Jackson, John 1.25 150.00 187.50
Professional
Graf, Phillip 6.00 100.00 600.00
Totals 7.25 787.50
Total Labor 787.50
Billing Limits Current Prior To -Date
Total Billings 787.50 14,976.35 15,763.85
Limit 18.000.00
Remaining 2,236.15
Total this Invoice $787.50
If you have questions concerning this invoice, please contact Richard Mum at RKluger cc RA "flOarchitects.com.
..ii
Billing Backup Thu sday. iUa 28, 2009
RATIO Architects, Inc. Invoice 0000007 Dated 5 /27/09 9:48:48,4M
RATIO Project 07080.000 Monon Esplanade SD Phi
Personnel
Hours Rate Amount
Associate Principal
00465 Jackson, John 4/30/09 1.25 150.00 187.50
i/
Professional
00367 Graf, Phillip 4 /22/09 1.00 100.00 100.00
00367 Graf, Phillip 4/29/09 3.50 100.00 350.00
00367 Graf, Phillip 4/29/09 1.00 100.00 100.00
00367 Graf, Phillip 4/30/09 .50 100.00 50.00
Totals 7.25 787.50
Total Labor 787.50
Total this report $787.50
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))
05/27/09 )7080.000- 000000 Monon Esplanade $787.50
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
Clerk- Treasurer
VOUCHER NO. WARS =-.NT NO.
ALLOWED 20
Rati? Architects
IN SUM OF
107 Pennsylvania Street, Suite 100
Indianapolis, IN 46204 -3684
$787.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
16150 07080.000 43 404.00 $787.50 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
M n June 08, 2009
Dir tor, DOC
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund