HomeMy WebLinkAbout176359 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 357486 Page 1 of 1
ONE CIVIC SQUARE MOORE IACOFAIIO GOLTSMAN INC CHECK AMOUNT: $5,970.50
y`s CARMEL, INDIANA 46032 800HEARSTAVE
oM .�a BERKLEY CA 94710 CHECK NUMBER: 176359
CHECK DATE: 8/1912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 R4340400 15996 27144 5,970.50 CONSULTING FEES
a
Invoice
i
M O O R E I A C O F A N O G O L T S M A I N'
JUL 2 7 2009
Y
Carmel /Clay Parks Recreation July 21, 2009`
Administrative Offices Project No: 03878.02
Attn.: Mark Westermeier, Director Invoice No: 0027144
1411 E. 116th Street
Carmel, IN 46032
Project 03878.02 Carmel /Clay Parks Rec Master Plan
Complete Master Plan Update
Professional Services from June 1, 2009 to July 15, 2009
Fee
Percent Previous Current Fee
Billing Phase Fee Complete Earned Billing Billing
Review Needs 1,770.00 100.00 1,770.00 796.50 973.50
Recommendations 2,100.00 100.00 2,100.00 1,470.00 630.00
Adoption 7,940.00 100.00 7,940.00 3,573.00 4,367.00
Documentation
Revised Plan Materials 2,620.00 100.00 2,620.00 2,620.00 0.00
Total Fee 14,430.00 14,430.00 8,459.50 5,970.50
Total Fee 5,970.50
Total this Invoice $5,970.50
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JUL 3 1. /_QO9 G.L.# 103 4.�4 n4QL 2
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Purchaser Date
'lpproval Date ,AP9
P L A N N I N G I D E S I G N I C O M M U N I C A T I O N S I M A N A G E M E N T T E C H N O L O G Y
800 Hearst Avenue Berkeley, California 94710 USA 510.845.7549 www.migcom.com
Offices in: Davis, Fullerton Pasadena, CA Eugene Portland, OR Raleigh, NC
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
357486 M I G Terms
800 Hearst Avenue
Berkeley, CA 94710
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/21/09 27144 Master Plan Consulting 15996 F 5,970.50
Total 5,970.50
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. A Warrant No.
357486 M I G Allowed 20
800 Hearst Avenue
Y
Berkele CA 94710
In Sum of
5,970.50
ON ACCOUNT OF APPROPRIATION FOR
103 Parks Capital Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
15996 F 27144 4340400 5,970.50 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
13 -Aug 2009
Signature
5,970.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund