HomeMy WebLinkAbout175886 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363225 Page 1 of 1
ONE CIVIC SQUARE SCHOTT DESIGN CHECK AMOUNT: $380.85
CARMEL, INDIANA 46032 7128 WALDEMAR DRIVE
INDIANAPOLIS IN 46268 CHECK NUMBER: 175886
CHECK DATE: 8/6/2009
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460912 02791 380.85 OFFICE BUILDING ONE
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Cannel Redevelopment Commission Invoice number 02791
Les Olds
Invoice Date 06f 19/2009
111 VV �ninSVno� Suite W. UnbiUad Hours Through Date 881�20OA
Conne| IN
Tonno: Net 3ODays
Project: 08-340 SEp' CITY CENTER
Contract Prior Current
Descripti
02 SPACE PLANNING 30,472.00Square Feet $0.1500 4,570.80 4,189.95 380.85
additional fee due ho increase uf square footage
$38085
Invoice total $380.8�
Schott Design, Inc.
Federal Tax Identifica Number 35-201445U
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Prescdf;ed by State Board of Accounts City Form No. 201 (Rev. 1995)
?r" 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.
7/2 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3F6
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
12
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
J° 4 �y�09/2 36 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
20 U9
Si atur
Director ofperations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund