HomeMy WebLinkAbout234043 06/25/14 4+ C�qM�
�� CITY OF CARMEL, INDIANA VENDOR: 368218
4 ® 2� ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECK AMOUNT: $*****9,333.33*
�.. � CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 234043
�.y�TON�` CARMEL IN 46032 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4341999 201405 9,333.33 OTHER PROFESSIONAL FE
Innovative Planning, LLC INVOICE
Innovative thinking. Innovative ideas.
705 College Way
Carmel, IN 46032
(317) 341-3425
CLIENT INVOICE NUMBER 201405
City of Carmel INVOICE DATE Ijune 3, 2014
Department of Public Works
Carmel, IN 46032 -.-
Person Date Service Lump Sum
Providing Provided Goods/ Services Provided Total
Services
C. Meyer May 1 - 31 , 2014 Professional Services provided are outlined in $9,333.33
detail on '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 Hammer, GIRC President Dave Bowers, Vice President
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
In no VJ�T
1 l ife 0
I I7 �C Purchase Order No.
'���.� '� r
-705 Lojje9e ffw Terms
(kr VRA ) "I Af 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2n0 OS 1433
Total 3. 3
1 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
Ana of��r VV IN SUM OF $
705 Cnlle gPIAIA u
Carmel
$
ON ACCOUNT OF APPROPRIATION FOR
190 43T 999
Board Members
PO of INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
DEPT�s®
10140-5 qW9993 33 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
`'2-0-20/
f U
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund