HomeMy WebLinkAboutSPECK & ASSOCIATES, LLC -002456 -11/18/2011 CAR-IMEL REDEVELOPMENT COMMISSION 002456
Speck&Associates, LLC Check: 2456
990 Florida Avenue, NW Date: 11/18/2011
Washington, DC 20001 Vendor: SPECK&
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1006.1031116 5,437.50 5,437.50 0.00 0.00 5,437.50
Carmel Planning Reprot Oct
5,437.50 5,437.50 0.00 0.00 5,437.50
S P E C K & A S S O C I A T E S L L C
October 31, 2011
Mr. Les Olds
Mr. Matthew Worthley
Carmel Redevelopment Commission
by email
INVOICE 1006.103111b
PROJECT: 1006 CARMEL PLANNING REPORT
LABOR:
Description of Work:
Editing of report text, creating images, working with graphic designer, meeting with
property owner.
Hours:
WORK TRAVEL TOTAL FEE AT
DATE HOURS (1/2 RATE) HOURS $250/HR
10/01/11 1.50 0.00 1.50 S375.00
10/06/11 1.50 1.00 2.00 S500.00
10/17/11 2.50 0.00 2.50 S625.00
10/23/11 0.50 0.00 0.50 S125.00
10/25/11 0.50 0.00 0.50 $125.00
10/26/11 3.50 0.00 3.50 S875.00
10/27/11 6.00 0.00 6.00 $1,500.00
10/28/I1 3.25 0.00 3.25 $812.50
10/31/11 2.00 0.00 2.00 $500.00
TOTAL 21.25 1.00 21.75 $5,437.50
TOTAL NOW DUE* $5437.50
Please make payment to Speck & Associates LLC at the address below.
Sincerely yours,
Jeff B. Speck, AICP
* Billed against remaining project cap of$16,125.00. New amount remaining:
$10,687.50.
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
sp e Ck Assoc t& es L L- C Purchase Order No.
99° F)orid & Ave . NW Terms
itt h 4 r , D ( 2 0 001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
to-31—I1 IoD(), jb31116 (kv( ivQ\ \'I&nnihy W114314 S1 437 st)
Total . 1 'T37. 50
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc : -. ..r:!"d same in accordance
with IC 5-11-10-1.6. s`
j1-11Q , 20 I/
i - reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
51erk '
AJOide� LL
IN SUM OF $
`9D Florid& Ave . NW
W01►h910J ® C 2b0o1
$
5; 1437 SD
ON ACCOUNT OF APPROPRIATION FOR
X02 7 0/.33
Board Members
D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1 2 (nub .IO31i1b '41-60933 5",i37 5b 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
11— 3-20 /)
Signature
Executive Director
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission