207849 04/10/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 355643 Page 1 of 1
ONE CIVIC SQUARE EDEN LAND DESIGN INC
CARMEL, INDIANA 46032 686 TAPPAN STREET #1032 CHECK AMOUNT: $2,500.00
CARMEL IN 46032
CHECK NUMBER: 207849
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4341999 27834 1 2,500.00 CONTRACT
PROJECT INVOICE #1
CARMEL FIELD STUDY
Period: January 1 -April 6, 2012
Project: City of Carmel, Field Study Program
Client: Mike Hollibaugh
Director Department of Community Services
City of Carmel, Indiana
One Civic Plaza
Carmel, Indiana 46032
Terms: Lump um of 1
N Reimbursable Budget
COLLABORATIVE PO Number: 27834
PROFESSIONAL FEES
Adam D. Thies $125 /hour 20 hrs. $2,500.00
REIMBURSABLE EXPENSES
None
INVOICE TOTAL $2,500.00
Please Remit Payment to:
EDEN Collaborative
1 North Meridian Street
Suite 902
Indianapolis, Indiana 46204
Thank you for the opportunity to be a part of your organization's
planning and design effort.
Sincerely,
1 North Meridian Street Adam D. Thies AICP
Suite 902 President
Indianapolis, Indiana 46204
www.edencoltaborative.com
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))
04/09/12 Invoice #1 Professional fees $2,500.00
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 NO.
EDEN Land Design, Inc. ALLOWED 20
IN SUM OF
One North Meridian Street, Ste. 902
Indianapolis, IN 46204
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27834 I Invoice #1 I 43- 509.00 I $2,500.00
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
Monday, April 09, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund