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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 i 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 Signatur �9 1 l✓�✓�°��d✓ 07 0 11 Cost distribution ledger classification if Title claim paid motor vehicle highway fund