169178 02/17/2009 a „tif CITY OF CARMEL, INDIANA VENDOR: 362143 Page 1 of 1
ONE CIVIC SQUARE TOWN PLANNING URBAN DESIGN CO WCK AMOUNT: $80,000.00
`4 CARMEL, INDIANA 46032 236 PEARL STREET
FRANKLIN TN 37064 CHECK NUMBER: 169178
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 341 80,000.00 CONSULTING FEES
I
aD�, °F= Invoice
T `.p U D 236 Pearl Street Date Invoice
Franklin, TN 37064
o d; s l 2/6/2009 342
Bill To
t City of Carmel
Attn: Lisa Stewart
One Civic Square
Carmel, IN 46032
P.O. No. Terms
Net 30
Quantity Description Rate Amount
0.4 Phase 2, Task 3.0 Central Carmel Charrette 200.000.00 80.000.00
Ga��
0� G
peP�
T o ta l $80,000.00
ks
Prescribed by State Board of Accounts �e 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))
02106(09 342 Phase 2 Task 3.0 Charrette $80,000.00
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
VOUCHER NO. WARRANT N
ALLOWED 20
TPU c IN SUM OF
236 Pearl Street
Franklin, TN 37064
$80,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
19734 342 43- 404.00 $80,000.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
ridaAFebru y y 13, 2009
i
Director, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund