HomeMy WebLinkAbout232541 05/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 368218
ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECK AMOUNT: $*****9,333.33*
CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 232541
CARMEL IN 46032 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4341999 201404 9,333.33 OTHER PROFESSIONAL FE
i
\\ Innovative Planning, LLC INVOICE
Innovative thinking. Innovative ideas.
705 College Way
Carmel, IN 46032
(317) 341-3425
CLIENT INVOICE NUMBER I 201404
City of Carmel INVOICE DATE May 6, 2014
Department of Public Works
Carmel, IN 46032
Person Date Service Lump Sum
Providing Provided Goods/ Services Provided Total
Services
C. Meyer April 1 - 30, 2014 Professional Services provided are outlined in detail on $9,333.33
'Exhibit A', Resolution No. BPW-04-16-14-01. Per BPW-
04-16-14-01 a lump sum fee of$112,000, shall be paid
annually. This invoice represents 1/12th of that fee.
DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: $9,333.33
Corrie Meyer Innovative Planning, LLC PAY THIS
(317) 341-3425 705 College Way AMOUNT
email: cmeyer@iplanningllc.com Carmel, IN 46032
Bill Hamm ,CRC President Dave Bowers, Vice President
I
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.
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Payee /
1h Ad V JiVe r IQ h�1179., LL (.._ Purchase Order No.
70 -5 o ll e 9� Terms
Cir m 1, 1 46032'
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
—6-14 20 RA I iri° �,or fo�' ALM 1 `� 333, 3
Total 91333. 13-
1
1333. 131 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
I NIII( H Pldl?4;172-1 LL
IN SUM OF $
-7OS Co
�arm�l, IS' 4 603
$
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
2.� 333 or 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
20
�Qs �M M7_
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund