HomeMy WebLinkAbout235601 08/06/14 9,^y o, *q,�F CITY OF CARMEL, INDIANA VENDOR: 368218
j ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECK AMOUNT: $***"'9,333.33'
CARMEL CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 235601
9.y«�N_ CARMEL IN 46032 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4341999 201405 9,333.33 OTHER PROFESSIONAL FE
Innovative Planning, LLC INVOICE
Innovative thinlhing. Innovative ideas.
705 College Way
Carmel, IN 46032
(317) 341-3425
CLIENT INVOICE NUMBER I 201405
City of Carmel INVOICE DATE August 1 , 2014
Department of Public Works
Carmel, IN 46032
Person Date Service
Providing Provided Goods/ Services Provided Lump Sum Total
Services
C. Meyer ,July 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
a2
C
ilI Ham esident Dave Bowers, Vice President
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
Payee
1 h N VA 1 Ve i h 9 ,LLC Purchase Order No.
-70 -5 (o I leg Terms
41032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�— 2 0)W5 C < Dire_ or w vi rs for JmTy 333
Total
I 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
IN SUM OF $
705 (ollej e vu
C r Thr Z
$ 133V3
ON ACCOUNT OF APPROPRIATION FOR
16'01 � 319g9
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
rDEPT.# I hereby certify that the attached invoice(s),
6
ZONE !b�) 9 9,33 3.31 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
V I
at it
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund