HomeMy WebLinkAboutSPECK & ASSOCIATES, LLC -002563 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002563
Speck &Associates, LLC Check: 2563
990 Florida Avenue, NW Date: 12/22/2011
Washington, DC 20001 Vendor: SPECK&
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1006.113011b 3,675.00 3,675.00 0.00 0.00 3,675.00
Graphic design work
3,675.00 . 3,675.00 0.00 0.00 3,675.00
S P E C K & A S S O C I A T E S L LC
November 30, 2011
Mr. Les Olds
Mr. Matthew Worthley
Carmel Redevelopment Commission
by email
INVOICE 1006.113011b
PROJECT: 1006 CARMEL PLANNING REPORT
LABOR:
Description of Work:
Working with graphic designer on creation of book, admin.
Hours:
WORK TRAVEL TOTAL FEE AT
DATE HOURS (1/2 RATE) HOURS $250/HR
1 1/01/1 1 1.00 0.00 1.00 S250.00
11/02/11 2.50 0.00 2.50 $625.00
11/03/11 3.00 0.00 3.00 $750.00
1 1/21/I 1 1.00 0.00 1.00 S250.00
TOTAL 7.50 0.00 7.50 $1,875.00
SUBCONSULTANT*:
Ruthzaly Welch Graphics, Invoice 1: 12 hours at $50/hr: $600.00
Ruthzaly Welch Graphics, Invoice 2: 24 hours at $50/hr" $1,200.00
TOTAL SUBCONSULTANT: $1,800.00
TOTAL NOW DUE** $3,675.00
Please make payment to Speck & Associates LLC at the address below.
Sincerely yours,
Jeff B. Speck, ATCP
* Invoices being sent via first class mail.
** Billed against remaining project cap of$10,687.50. New amount remaining:
$7,012.50.
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.
I' A
Payee
Spe(k c Assothi -c, LL ( Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 r6A ( / CreVtion of Lndk 3 675:
Total 5 475,°6
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a • -ve a dited same in accor-
dance with IC 5-11-10-1.6.
, 201(
treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
. Speck bocitt63 LLC IN SUM OF $
$ 3 675; °a
ON ACCOUNT OF APPROPRIATION FOR
901_P iii
Board Members
D#r or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
°\01__ 1006. �I3011 b c g 7 3, (75.°D 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
12— 5— 20 t)
Exe tiMut5irector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund