HomeMy WebLinkAbout175182 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362143 Page 1 of 1
ONE CIVIC SQUARE TOWN PLANNING URBAN DESIGN COLLLL
CARMEL, INDIANA 46032 236 PEARL STREET GF��CK AMOUNT: $7,800.00
FRANKLIN TN 37064
r CHECK NUMBER: 175182
CHECK DATE: 7/2212009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 19734 360 2,800.00 CHARRETTE
1192 4340400 364 5,000.00 CONSULTING FEES
Invoice
236 Pearl Street
T P C Franklin, TN 37064 Date Invoice
7/17/2009 364
Bill To
City of Carmel
Attn: Lisa Stewart
One Civic Square
Carmel, IN 46032
P.O. No. Terms
20650 Due on receipt
Quantity Description Rate Amount
0.5 US Highway 31 Corridor Micro Charrettc Initiation Fee 50% of $10.000 10.000.00 5,000.00
fee
Total $5,000.00
��ae� Inv oice
T U D 236 Pearl Street Date Invoice
Franklin, TN 37064
6/13/2009 360
Bill To
City of Carmel
Attn: Lisa Stewart
One Civic Square
Carmel IN 46032
P.O. No. Terms
19734 Net 30
Quantity Description Rate Amount
2 City of Carmel meeting, April 21 -22, 2009 trip x 2 days a daily rate 1.=400.00 2.$00.00
Recently incurred expenses, post charrette and for this /recent trips, shall
be submitted on a separate invoice.
Thanks so much!
T otal 52,800.00
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))
06/13/09 360 Carmel meeting $2,800.00
07/20/09 364 US 31 Mini Charette $5,000.00
1 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
VOUCHE NO. WAR NO.
ALLOWED 20
TPUDC
IN SUM OF
236 Pearl Street
a
Franklin, TN 37064
$7,800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. i ACCT #ITITLE AMOUNT Board Members
360 43- 404.00 $2,800.00 I hereby certify that the attached invoice(s), or
20650 364 43- 404.00 $5,000.00 bill(s) is (are) true and correct and that the
t
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 20, 2009
Director, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund