HomeMy WebLinkAbout237876 10/08/14 ♦�u�.4�gyf .
CITY OF CARMEL, INDIANA VENDOR: 368218
® ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECK AMOUNT: $"""9,333.33"
CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 237876
CARMEL IN 46032 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4341999 201407 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 I 201407
City of Carmel INVOICE DATE October 1, 2014
Department of Public Works
Carmel, IN-46032 -
Person Date Service
Providing Provided Goods/ Services Provided Lump Sum Total
Services
C. Meyer September 1- 30, Professional Services provided are outlined in $9,333.33
2014 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.
I
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@iplanninglic.com Carmel, IN 46032
/,w 0 C
III Hammer, CRC Pre 'd t 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
J- 'ha1101/4Purchase Order No.
7 as �c f =9 Wil V Terms
Cd r`m e I.
TX 6 0,72 Date Due
Invoice Invoice Description Amount
Date Number (or note attached iri oice(s) or bill(s))
+l ZON07 CRI PireAk 5 e t.it it P :A r 5e p ha 333.33
Total
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
as C
ON ACCOUNT OF APPROPRIATION FOR
I
1�o1,�L999 =
Board Members
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
Q Z61q07 3 . '11373
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
Si
2
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund