HomeMy WebLinkAboutSPECK & ASSOCIATES, LLC -002403 -10/20/2011 tiMtiMtL titUtVtLVYMtIV I IiVMMI,JIVIV 0 0 2 4 0 3
Speck&Associates, LLC Check: 2403
990 Florida Avenue, NW Date: 10/20/2011
Washington, DC 20001 Vendor: SPECK&
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1006.093011b 2,750.00 2,750.00 0.00 0.00 2,750.00
Sept design work
2,750.00 2,750.00 0.00. 0.00 2,750.00
S P E C K & A S S ❑ C I A T E S L LC
September 30, 2011
Mr. Les Olds
Mr. Matthew Worthley
Carmel Redevelopment Commission
by email
INVOICE 1006.093011b
PROJECT: 1006 CARMEL PLANNING REPORT
LABOR:
Description of Work:
Writing of report text, creating images, working with graphic designer.
Hours:
WORK TRAVEL TOTAL FEE AT
DATE HOURS (1/2 RATE) HOURS $250/HR
09/01/11 8.00 0.00 8.00 $2,000.00
09/02/11 2.00 0.00 2.00 $500.00
09/19/11 0.50 0.00 0.50 $125.00
09/29/11 0.50 0.00 0.50 $125.00
TOTAL 11.00 0.00 11.00 $2,750.00
TOTAL NOW DUE* $2,750.00
Please make payment to Speck&Associates LLC at the address below.
Sincerely yours,
Jeff B. Speck, AICP
* Billed against remaining project cap of$18,875. New amount remaining: $16,125.00
z/4.6 3,3 1 X-
BUILDINGS BLOCKS STREETS NEIGHBORHOODS DISTRICTS CORRIDORS TOWNS CITIES REGIONS
990 FLORIDA AVENUE NW WASHINGTON DC 20001 202.236.0140 JEFF@JEFFSPECK.COM
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
�G 2cOl Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/3o/// /OK 030//6 / , /Le m- 2,
Total <,75?".
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - .'site. .me in accordance
with IC 5-11-10-1.6.
;}
66 "f� , 20
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
44,.,c,a- 1-- l LL C IN SUM OF $
99C, f= -ec4
/(/'0,-t->27-6127--
-(/0 n i /� G a°l
•
$ 2, SSG. c c •
ON ACCOUNT OF APPROPRIATION FOR
,O2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certi that the attached invoices , or
/O ,G%G% )// i/ a°r:33 2,7SocV 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
•
—/J 20/7
/
Signature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Cannel Redevelopment Commission