HomeMy WebLinkAbout172072 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362143 Page 1 of 1
`i ONE CIVIC SQUARE TOWN PLANNING URBAN DESIGN COLLLLAA CHECK AMOUNT: $30,040.00
CARMEL, INDIANA 46032 zas PEARL STREET
o^ FRANKLIN TN 37064 CHECK NUMBER: 172072
CHECK DATE: 4129/2009
DEPARTMEN ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 19734 3.55 30,000..00 CHARRETTE
I
i
F
Invoice
D 236 Pearl Street
Date Invoice
Franklin, TN 37064
4/8/2009 355
TRADITIONAL BUILDING
DrSIGN STUDIO
BIII To
City of Carmel
AUn: Lisa Stewart
One Civic Square
Carmel, IN 46032
P.O. No. Terms Project
19734 Net 30
Quantity Description Rate Amount
0.15 Phase 3, Task 5.0 6.0 First draft of'Charrette Documents completed /delivered 200.000.00 30.000.00
Total $30;000.00
Prescribed by State Board of Accounts City Form No. 201 (Red 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))
04/08/09 355 Charrett documents $30,000.00
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
7
V OUC H ER NO. WARRANT NO.
TPUVC ALLOWED 20
IN SUM OF
236 Pearl Street
Franklin, TN 37064
$30,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
19734 355 43- 404.00 $30,000.00 1 hereby certify that the attached invoice(s), or
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
Friday, April 24, 2009
irector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund