HomeMy WebLinkAbout169783 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362646 Page 1 of 1
ONE CIVIC SQUARE URBAN INITATIVES
CHECK AMOUNT: $1,200.00
CARMEL, INDIANA 46032 107 S WASHINGTON STREET
CRAWFORDSVILLE IN 47933 CHECK NUMBER: 169783
CHECK DATE: 3/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340400 1,200.00 CONSULTING FEES
INVOICE
Urban Initiatives
107 S Washington St
Crawfordsville, IN 47933
P: 765.361.1554
F: 765.361.1576
To: Les Olds, Director of Redevelopment, City of Carmel
For: Carmel Consulting Activities for January and February 2009
Date Description Hours
1/25/09 Revise pro formas based on SEP counter 2.50
1/26/09 Meet w/ Karl Haas John Robinson on SEP 2.00
1/27/09 Analyze counteroffer proposal from SEP .75
1/29/09 Review SEP final offer .50
2/5/09 Revise pro forma based on two rental options for SEP 2.00
2/10/09 Review Civic Theater RFQ material .25
Total Hours Billed for January and February 2009 8.00
Rate Per Hour $150.00
Total Due this Invoice for January and February 2009 1,200.00
Total Billed Under Agreement 6
urban initiatives
2/23/09 ...d
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
9
Total /,2c 00
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. WARRANT NO.
ALLOWED 20
IN SUM OF
Al 0
200.. 0
N ACC UNT OF APPROPRIATION FOR
V,
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902 2io 09 y3 yGa 1200 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
2 00 P
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