HomeMy WebLinkAbout214306 11/07/2012 .F CITY OF CARMEL, INDIANA VENDOR: 366695 Page 1 of 1
ONE CIVIC SQUARE GREENSTREET LTD
CARMEL, INDIANA 46032 1 NORTH MERIDIAN ST SUITE 902 CHECK AMOUNT: $2,274.48
INDIANAPOLIS IN 46204 CHECK NUMBER: 214306
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 26475 12-CAR-1 2, 274 .48 ATTACHED SERVICE
greenstreet
development • brokerage • consulting
November I, 2012
Mr. Michael P. Hollibaugh
Director of Community Services
City of Carmel
One Civic Square,Third Floor
Carmel, Indiana 46032
DOCS Appropriation:#43-509-00
Greenstreet Invoice: 12-CAR-I
Greenstreet EIN:04-3825907
Statement of Professional Services
10/1/12-10/31/12
Professional fees for market research, analysis and presentation (10/30/12) of real estate trends for the
City of Carmel Department of Community Services staff, Planning Commission members and City
Council.
Jeff Kingsbury: 10 hours @$175 per hour
TOTAL THIS INVOICE: $1,750.00
REIMBURSABLE EXPENSES: $524.48 ($500 market data;48 miles at$31 per mile)
TOTAL NOW DUE: $2,274.48 #`
i
Please remit payment to:
Jeff Kingsbury
GREENSTREET LTD.
One North Meridian Street
Suite 902
Indianapolis,
Indiana 46204 �t }
THANK YOU
Vim:
d
��o.
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))
11/01/12 12-Car-1 Dialog Dinner Presenter $2,274.48
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Greenstreet
IN SUM OF $
One North Meridian, Suite 902
Indianapolis, IN 46204
$2,274.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
26475 I 12-Car-1 I 43-509.00 I $2,274.48 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
Frid Novem er 012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund