HomeMy WebLinkAboutSPECK & ASSOCIATES, LLC- 002641- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002641
Speck& Associates, LLC Check: 2641
990 Florida Avenue, NW Date: 1/18/2012
Washington, DC 20001 Vendor: SPECK&
Prior
Invoice P.O,Num. Invoice Amt Balance Retention Discount Amt. Paid
1006.123111b 2,612.50 2,612.50 0.00. 0.00 2,612.50
Planning Report
2,612.50 2,612.50 - 0.00 , 0.00 2,612.50
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THE KEY TO DOCUMENT SECURITY •.HEAT ACTIVATED THUMB PRINT.'ADDITIONAL SECURITY FEATURES INCLUDED•:SEE BACK FOR DETAILS "`
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•r 30 West.Main Street p dpi REGIONS
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2641
- DATE ' - AMOUNT .
1/18/2012 .****."""2,612:50
PAY THE SUM OF.TWO THOUSAND SIX HUNDRED TWELVE DOLLARS AND 50 CENTS"""""""'"""
TO THE _ /i
ORDER
°F Speck&Associates,.LLC`' •
990 Florid'a'Avenue;'NW
Washington, DC 20001
II°0026LLII° 1:071101'. 2L 31: 0087504 LLLil'
CARMEL REDEVELOPMENT COMMISSION 002641
Speck&Associates, LLC Check: 2641
990 Florida Avenue, NW Date: 1/18/2012
Washington, DC 20001 Vendor: SPECK&
Prior
Invoice P.O. Num. Invoice Ann Balance Retention Discount Amt. Paid
1006.123111b 2,612.50 2,612.50 0.00 0.00 2,612.50
Planning Report
2,612.50 2,612.50 0.00 0.00. 2,612.50
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N-II-52 COMPUTEREASE FOAMS DIVISION 18R)577-5991 T-39229 . .. �� '
•
S P E C K & A S S O C I A T E S L L C
December 31, 2011
Mr. Les Olds
Mr. Matthew Worthley
Carmel Redevelopment Commission
by email
INVOICE 1006.123111b
PROJECT: 1006 CARMEL PLANNING REPORT
LABOR:
Description of Work:
Meetings in Carmel with Parks representative and Grarnmercy architects; prep of
Powerpoint for Parks meeting; working with graphic designer on completion of book,
administration.
Flours:
WORK.' TRAVEL To-rm, ' .FEE AT • - •
DATE _ IIOURS (I/2:RATE) 'HOURS i $250/I1R
12/112/11 1.00 0.00 1.00 $250.011
12/03/11 0.50 0.00 0.50 $125.00
12/115/11 2.50 0.50 2.75 $687.50
12/13/11 3.00 0.00 3.00 $750.00
12/15/11 2.00 0.00 2.00 $500.00
12/29/11 1.00 0.00 1.00 $250.00
TO'T'AL 10.00 0.50 10.25 $2,562.50
SUBCONSULTANT*:
Ruthzaly Welch Graphics, Invoice: 1 hour at $50/hr: $50.00
TOTAL SUBCONSULTANT: $50.00
TOTAL NOW DUE:** S2,612.50
Please make payment to Speck & Associates LLC at the address below. 0/0
Sincerely yours,. r
Jeff.B. S c . AICP
*''lnvoice`bl ; g sent via first class'rriail.
** Bille '._dinst reniaihing pro_ject'cap of$7;012.50. New amount remaining:.
$x,,00.00.
BUILDINGS BLOCKS STREETS NEIGHBORHOODS DISTRICTS CORRIDORS TOWNS CITIES REGIONS
990 FLORIDA AVENUE NW WASHINGTON DC 20001 202.236.0140 JEFFOJEFFSPECK.COM
Prescribed by Suite Board of Fccounis Cily Form No.2U1 IFev.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.
/ 5
Payee
5;94-er' * 04r9rs, LG Purchase Order No.
9969 Nowth✓g ,4' *J✓P, ,4,'t -' Terms
e(754,-„/„..7, 06 2G&e'/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/113j/// /0&‘,/ii//`J 7 1nn 9r I?,-;;;;.-74,/ :269// 2, 6/2 . 5-0
Total 2, 6/2 , So
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and •. •• au•' • cordance
with IC 5-11-10-1.6. /
—t8 , 20lz-
- reasurer