HomeMy WebLinkAbout210051 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 363542 Page 1 of 1
ONE CIVIC SQUARE JOHN MOSELE ARCHITECT
CARMEL, INDIANA 46032 12760 HORSEFERRY ROAD, SUITE 200 CHECK AMOUNT: $270.00
CARMEL IN 46032
CHECK NUMBER: 210051
CHECK DATE: 6120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 20668 MAY 2012 270.00 PROFESSIONAL SERVICES
JUN v su
4 x_011
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June 1, 2012
CITY OF CARMEL
Mr. Michael Hollibaugh, Director
Department of Community Services
One Civic Square
Carmel IN 46032
Re: Architectural Services Walgreens Pharmacy 116' and Rangeline Rd. Analysis and
Critique of Developer's Proposal
Dear Mike:
For Architectural Services rendered in May, 2012 on the above referenced project:
Consultation/Meeting with City of Carmel and Kite Realty (5/25/12)
2.0 hours $135.00/hour= $270.00
Total Fee Earned $270.00
TOTAL AMOUNT DUE 270.00
Respectfully,
John Mosele
J O H N- M. O S E L E A R C H -1 T E C_ T
A R C H I T E C T U h C P L A N N I N G I IV T F_ R i CJ R A R C H I T E C T U Fi L'
1 2 7 6 0 H O R S E F F R R Y R O A I7, S U I T f_ 2 0 0, C A R M E L, I N 4 6 0 3 2 3 1 7 5 7 4 9 4 0 8
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Mosele Architect
IN SUM OF
12760 Horseferry Road, Suite 200
Carmel, IN 46032
$270.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
20668 May 2012 43- 404.00 I $270.00
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
Friday, June 15, 2012
�6 irecto l r
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))
06/01/12 May 2012 Services Re: Walgreens $270.00
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