HomeMy WebLinkAbout229436 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367662 Page 1 of 1
ONE CIVIC SQUARE CORE PLANNING STRATEGIES
t CARMEL, INDIANA 46032 211 S RITTER AVE SUITE A CHECK AMOUNT: $375.00
INDIANAPOLIS IN 46219 CHECK NUMBER: 229436
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 26610 201300704 375 . 00 CONSULTING
CORE Planning Strategies, LLC
CORE Planning Strategies, LLC
200S. Meridian St. Invoice
Suite 301
Date"`` In'Oic
Indianapolis, IN 46225
02/11/2014 [_2 0 013-007-04
....... (317)447-5531 -.Terms';" %,'
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deb@coreplanniiigstrategies.coili ` �- - _
http://www.coi-eplanningstrategies.coiii Net 30 03/13/2014
)/2014
Mr.Mike Hollibaugh
City of Carmel, Dept Of Community Services
FEB 18 FW'
One Civic Square 182014
Carmel, IN 46032 USA Doca
-Arno6rit,bb
375.00
Pleasc dctach top poi lion and return 11%%it I 1.votll P:1\911011
APn
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Facility Assessment and associated hours with 231 E. 126th Street Property 3 125.00 375--.00
Hours incurred January 2014
Total 75.00
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/11/14 201300704 Facility Assessment $375.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Core Planning Strategies
IN SUM OF $
200 S. Meridian Street, Suite 301
Indianapolis, IN 46225
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
26610 ( 201300704 I 43-509.00 I $375.00
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
Friday, February 21, 2014
i c
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund