220253 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 366980 Page 1 of 1
� ONE CIVIC SQUARE MAWR DESIGN
` CARMEL, INDIANA 46032 849 SOUTH PARK TRAIL DRIVE CHECK AMOUNT: $2,500.00
: . CARMEL IN 46032 CHECK NUMBER: 220253
CHECK DATE: 5/2112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 002 2 , 500 . 00 OTHER EXPENSES
SENIOR!?, ow
(:tbe an 1'
April 16, 2013
Owner:
Carmel Utilities
760 3" Ave.
SW » 110
j Carmel, IN 46032
INVOICE: 002
Re: Architectural fees due, for conceptual plaits completed.
Projectfee:......................................................................................................................................................$2, 500. 00
Amount due this invoice: $2,500.00
Sincerely,
Wh tLne_v Beechy
(p) 765. 437 . 3754 www.mawrdesigii .com (f) 765 . 453. 1856
849 South Park Trail Drive. Carmel, IN 46032
- ... •
it
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366980
MAWR DESIGN Purchase Order No.
849 South Park Trail Drive Terms
Carmel, IN 46032 Due Date 5/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/2013 002 $2,500.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date 0 icer
VOUCHER # 135578 WARRANT # ALLOWED
366980 IN SUM OF $
MAWR DESIGN
849 South Park Trail Drive
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
002 01-7360-08 $2,500.00
Voucher Total $2,500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund