219819 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 366980 Page 1 of 1
ONE CIVIC SQUARE MAWR DESIGN CHECK AMOUNT: $4,500.00
CARMEL, INDIANA 46032 849 SOUTH PARK DRIVE
•, _o�,�o?° CARMEL IN 46032 CHECK NUMBER: 219819
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340400 002 4, 500 . 00 CONSULTING FEES
- si qn
architecture , interior design
Carmel Redevelopment Commission
30 West Main St
Carmel, IN 46032
March 18 , 2013 ,
In vol ce 1002
Invoice for desi gn services of proposed commercial space faci 2i toting
Carmel Rede vet opmen t Cotmni ssi on & Carmel Utilities, 2 oca ted at above
address.
Architectural fee's due to date:
Projectfee:......................................................................................................................................................$7,000.00
Completion to date 65%-$7,000.00 x 45%=................................................................ .$4,550.00
Amount due this invoice:
TOTAL: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4, 500.00
(Four 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
84� South Park Trail Drive. Carmel, 1N 46032
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
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e i n Purchase Order No.
Pork Tart I Pr, Terms
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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.
r/{ ALLOWED 20
IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
902— 3 O ��,�� 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
5- C 2013
Signature
Executive Director
Cost distribution ledger classification if Title
Carmel Redevelopment Commission
claim paid motor vehicle highway fund