HomeMy WebLinkAbout222959 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367249 Page 1 of 1
ONE CIVIC SQUARE GRAY&PAPE INC
CARMEL, INDIANA 46032 1318 MAIN ST CHECK AMOUNT: $1,430.00
CINCINNATI OH 45202 CHECK NUMBER: 222959
«ON�
CHECK DATE: 8/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
507 5023990 8887 1, 430 . 00 OTHER EXPENSES
Invoice
Gray& Pape, Inc.
1318 Main Street
is
Cincinnati,OH 45202
August 08,2013
G R AY K I PA P E , INC. Invoice No: 8887
ARCHAeoco Y-rU.STOIv•fIIS'ioRIt'F,RESVRF,ATH)N
City of Carmel, Indiana
Carmel Historic Preservation Commission
One Civic Square
Carmel, IN 46032
Manager Patrick O'Bannon
Project 13-65801.001 Survey of Historic Resources in the City of Carmel and Clay Township, IN
Professional Services for the Period:July 01,2013 to July 31,2013
Professional Personnel
Hours Rate Amount
Principal Investigator-Arch. 22.00 65.00 1,430.00
Totals 22.00 1,430.00
Total Labor 1,430.00
Billing Limits Current Prior To-Date
Total Billings 1,430.00 11,110.50 12,540.50
Limit 13,904.00
Remaining 1,363.50
Total Project Invoice Amount $1,430.00
All invoices are due upon receipt. A late charge of 1.5%will be added to any unpaid balance after 30 days.
Authorized
Date: 08/09/13
By:
All invoices are due upon receipt.A late charge of 1.5%will be added to any unpaid balance after 30 days.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
;yee
f Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
I ALLOWED 20
x— IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
�;521
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
g �U 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
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a 0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund