HomeMy WebLinkAbout234551 07/08/14 Sia
CITY OF CARMEL, INDIANA VENDOR: 368218
li ® ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECK AMOUNT: $*****9,333.33*
s• a' CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 234551
M •` CARMEL IN 46032
CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4341999 201406 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 City of Carmel INVOICEDATE 120140
July 2, 2014
Department of Public Works
Carmel, IN 46032
Person Date Service Lump Sum
Providing Provided Goods/Services Provided Total
Services
C. Meyer June 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 Hammer, CRC President ave Bowers, CRC Vice Presideht
- -- -- - - --- ---- --- --- —
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.
T
Payee
�h no�l� r Ur Eb h�&/zg . � �� Purchase Order No.
S -w—ill,
y l Terms
/ In �' /jam
(. Ar e , I/ q 60-3Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-2--14 al- sei � �r 333 ��
Total 11 333.33
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
�h,10VdTi ve / ll1/717%!7 9 . t-LC- IN SUM OF $
70j Mle9-e 1,1�/kv
14 n e 12 T 4 Z
$ �l, 33 3, 3
I
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
f (� 3j333 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
77- -7r 20 ff
0 /Yo 4k�
SS'g
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund