179439 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 362143 Page 1 of 1
ONE CIVIC SQUARE TOWN PLANNING URBAN DESIGN COLD
CARMEL, INDIANA 46032 236 PEARL STREET CHECK AMOUNT: $20,000.00
FRANKLIN TN 37064 CHECK NUMBER: 179439
CHECK DATE: 11/11/2009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
1192 4340400 19734 382 818.50 CHARRETTE
1192 R4340400 19738 382 19,181.50 SMARTCODE CHARRETTE 2
Invoice
T- .P U D C 236 Pearl Street Date Invoice#
Franklin, TN 37064
11/2/2009 3$2
A p'p'g
Bill To
City of Carmel
Aun: Lisa Stewart
One Civic Square
Carmel, IN 46032
P.O. No. Terms
19734 Net 30
Quantity Description Rate Amount
0.1 Phase IV Final Draft of eharrette documents delivered 200,000.00 20,000.00
Total $20.000.00
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))
10/08109 379 Smartcode $2,992.43
11/02/09 382 Phase IV -Final draft of charrette documents $818.50
11/02/09 382 Phase IV Final draft of Charrette documents $19,181.50
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. WARRANT NO.
ALLOWED 20
TPUDC
IN SUM OF
236 Pearl Street
Franklin, TN 37064
CN ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1 hereby certify that the attached invoice(s), or
19734 382 43- 404.00 $818.50 bill(s) is (are) true and correct and that the
19738 382 43- 404.00 $19,181.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 09, 2009
Director CS
Ti
Cost distribution ledger classification if
claim paid motor vehicle highway fund