HomeMy WebLinkAbout236643 09/03/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 368218
ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECK AMOUNT: $*****9,333.33*
705 COLLEGE WAY CHECK NUMBER: 236643
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4341999 201406 9,333.33 OTHER PROFESSIONAL FE
Innovative Manning, �Lc
INVOICE
Innovative thinning. Innovative ideas.
705 College Way
Carmel, IN 46032
(317)341-3425
CLIENT INVOICE NUMBER 1201406
City of Carmel INVOICE DATE 9/1/2014
Department of Public Works
Carmel, IN 46032
Person Date Service Lump Sum
Providing Provided Goods/Services Provided Total
Services
August 1 -3 , Professional Services.provided are outlined In detail on
C. Meyer 2014 'Exhibit A', Resolution No. BPW-04-16-14-01. Per BPW-04 $9,333.33
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
Come Meyer Innovative Planning, LLC PAY THIS
(317)341-3425 705 College Way AMOUNT
email: cmeyer@iplanningllc.com Carmel, IN 46032
o'
Bill Ha er, C President Dave Bowers, CRC Vice Presid t
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.
f)40nl'l)g Payee
In ria Ujj Ve , 1,L( Purchase Order No.
705 - (oil
o eTerms
Car me I, !!f -I �D�Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
CRC G e �i e ee or Ser d S 9,,3333
or Awl2 0
Total 33 a 33
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 ,064;V e Pian n9� L-LC !
IN SUM OF $
705 Co //ege
&rrmrl -T 1
333 33
ON ACCOUNT OF APPROPRIATION FOR
I;
I S0 f.13�k11999
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
2Q)W � 3q I qq333,3' 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
S'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund