222491 07/30/2013 F CITY OF CARMEL, INDIANA VENDOR: 366980 Page 1 of 1
1 � ONE CIVIC SQUARE MAWR DESIGN CHECK AMOUNT: $7,650.00
CARMEL, INDIANA 46032 849 SOUTH PARK TRAIL DRIVE
CARMEL IN 46032 CHECK NUMBER: 222491
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 060313 3 , 825 . 00 OTHER EXPENSES
651 5023990 060313 3 , 825 . 00 OTHER EXPENSES
:. d.
hs eSl Yl inc.
f architecture. engineering. interior design
construction management
849 S.park drive
carme].in 46032
ph-'765-453-1745
June 03, 2013
Owner:
Carrie! Ut.i.litd_es
60 3"'i Ave.
SW # 110
Carmel, IN 46032
invoice-060113
Re : Archi-tectural fees due, finalized constriction
Documents .
Project fee $7 , 500 . 00
State application fee $150 . 00
Amount due this invoice $7 , 650 . 00
Sincerely,
Whittney Beechy
VOUCHER # 132084 WARRANT # ALLOWED
366980 IN SUM OF $
MAWR DESIGN INC
849 S. Park Dr
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
b 3%,o
060313 01-63-3e'08 $3,825.00
�J ` �I y
i Voucher Total $3,825.00
i
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 INC Purchase Order No.
849 S. Park Dr Terms
Carmel, IN 46032 Due Date 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 060313 $3,825.00
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 Officer
MAWR
0 design, inc .
architecture. engineering. interior design
construction management
849 S.park drive
carinel.in 46032
ph-765-453-1745
June 03, 2013
Owner:
Carmel Ut.ilit-'_ s
760 3 ,. Ave .
SW # 110
Carmel, IN 46032
In:m4Lce-060113
Re : �rch-Ltectt-rat Lees (J e, f1-na 11Zeci constrl. Ct1oT1.
r)cc a;,ent.s .
Project fee $7 , 500 . 00
State application fee 150 . 00
LJ
Amount clue this invoice $7 , 650 . 00
Sincerely,
Whittney Beechy
VOUCHER # 136013 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
'731,0
060313 01-73�-08 $3,825.00
Ii
Voucher Total $3,825.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 060313 $3,825.00
1 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 Officer