217735 02/26/2013 F CITY OF CARMEL, INDIANA VENDOR: 366980 Page 1 of 1
{4�% ONE CIVIC SQUARE MAWR DESIGN CHECK AMOUNT: $2,500.00
CARMEL, INDIANA 46032 849 SOUTH PARK DRIVE
CARMEL IN 46032 CHECK NUMBER: 217735
CHECK DATE: 2/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 001 2, 500 . 00 OTHER CONT SERVICES
HAM ± desi n
g�
architecture, interior design
(p) 765.437.3754 + (w) www.maw=design.com + (f) 765.453.1856
.. s .n, o -, .. l..l MMM"W9M LC�627 U'COW 't G7 •�— '�`,
Carmel Redevelopment Commission
30 West Main St
Carmel, IN 46032
February 18, 2013
Invoice #001
Invoice for design services of proposed commercial space facilitating
Carmel Redevelopment Commission & Carmel Utilities, located at above
address.
Fees:
TOTAL: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2, 500.00
(Two thousand-five hundred dollars 00/XX)
Note:
Please make all checks payable to Mawr Design, Inc. Invoices to be paid
within 30 days net, of receiving.
Please let us know if you have any further questions. Thank you for the
opportunity to work along side of you in this renovation.
Sincerely,
Whittney Beechy
Interior Architect
(p) 765.437.3754 + www.mawrdesign.com + (f) 765.453.1856 S
�� South Park Trail Drive. Carmel, IN 46032
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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.
kTai Terms
��rmeli
IN 4b032- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i m service) -(or ro o.e) use of
2n� �18or o-F Lari e ui rJlh
Total 2 oln�
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
11A W Il &-Si a IN SUM OF $
PSI- Pr i ye
0kr Md I A/ 46,032
$
ON ACCOUNT OF APPROPRIATION FOR
1gol
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
5u i0 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
20
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund