HomeMy WebLinkAbout209121 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 361857 Page 1 of 1
ONE CIVIC SQUARE EDEN COLLABORATIVE
0 CHECK AMOUNT: $7,422.32
CARMEL, INDIANA 46032 ONE N MERIDIAN ST
SUITE 902 CHECK NUMBER: 209121
INDIANAPOLIS IN 46204
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4341999 27834 7,422.32 CONTRACT
PROJECT INVOICE #2
CARMEL FIELD STUDY
Period: April 7 May 3, 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
Y: Terms: Lump Sum of $10,000 Reimbursable Budget
COLLABORATIVE PO Number: 27834
PROFESSIONAL FEES
Adam D. Thies $125 /hour 40 hrs. $5,000.00
]on Bohladner $100 /hour 23 hrs. $2,300.00
(Field Study Booklet Preparation Not Tour Participation)
REIMBURSABLE EXPENSES
Adam Thies Hotel $122.32
INVOICE TOTAL $7,422.32
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.
1 North Meridian Street Sincerely,
Suite 902
Indianapolis, Indiana 46204 Adam D. Thies, AICP
www.edencolloborative.com President
VOUCHER NO. WARRANT N
ALLOWED 20
EDEN Land Design, Inc.
IN SUM OF
i
One North Meridian Street, Ste. 902
Indianapolis, IN 46204
74
22.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
r
27834
Encumbered 43- 419.99 $7,422.32 1 hereby certify that the attached invoice(s), or
I
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, May 21, 2012
42)2
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/16/12 Plan Commission Field Study $7,422.32
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