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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