171951 04/29/2009 ,a CITY OF CARMEL, INDIANA VENDOR: 362814 Page 1 of 1
9 0 ONE CIVIC SQUARE MW HARRIS LLC
CARMEL, INDIANA 46032 6225 SPRING MILL ROAD CHECK AMOUNT: $5,000.00
INDIANAPOLIS IN 46260 CHECK NUMBER: 171951
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
•-902 4460816 041609 5,000.00 PELTON
0
n
M W H 'A R R I S
ARCHITECTURE B WIERI S
INVOICE
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
111 West Main Street #140
Carmel IN 46032
16 April 2009
Schematic Design services for
Hubbard and Cravens proposal for Old Town Shops II, Unit 1
Amount due: $5,000.00
Reimbursable expense invoice to follow
Payment is due 30 days from receipt of invoice.
Please send payment to:
MW Harris LLC
625 Spring Mill Road
Indianapolis IN 46220
Thank you.
MW Harris LLC 317-250-3921 (Matt Harris ASID) 317-363-04A1 (Donna Sink AIA) 6225 Spring Mill Road Indy IN 46260
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
�/l/✓ LL C Purchase Order No.
622 5 Z"_ Terms
�fG2G G Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total icy OCO
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
ON ACCOUNT OF APPROPRIATION FOR
77r�- 1/1
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o o `1/6 ag 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
27 20
Signat re 1
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund