HomeMy WebLinkAbout234259 07/01/14 `�'V ��p'`. CITY OF CARMEL, INDIANA VENDOR: 367662
d 'I ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $'""""625.00"
?� CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 234259
�MirHN cam, INDIANAPOLIS IN 46225 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 26610 2013007005 625.00 CONSULTING
CORE Planning Strategies, LLC
CORE Planning Strategies, LLC
Invoice
200 S. Meridian St.
Suite 301 Date Invoice No.
O Indianapolis,IN 46225 06/14/2014 2013-007-005
(317)447-5531 Terms ( Due Date
deb@coreplann ingstrategi e s.c o
http://www.coreplannings,trategies.cNet 30 07/14/2014
Bill To .
Mr.Mike Hollibaugh
City of Carmel, Dept of Community Services
One Civic Square
Carmel,IN 46032 USA
Amount Due Enclosed
$625.00
x, Please detach top portion and return with your payment.
Activity Quantity Rate Amount
•Sophia Square Assessment and Report 5 125.00 625.00
I
2 3
® JUN 172014
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ca '
May 2014 Hours Total $625.00
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))
06/14/14 2013-007-005 Sophia Sq.Assessment rpt $625.00
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
$625.00
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 2013-007-005 43-509.00 $625.00
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, June 27, 2014
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund