HomeMy WebLinkAbout238851 11/05/2014 4Aq
>' '• CITY OF CARMEL, INDIANA VENDOR: 368218
j; 11• ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECK AMOUNT: $*****9,333.33*
CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 238851
9e ETON. ` CARMEL IN 46032 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4341999 201408 9,333.33 OTHER PROFESSIONAL FE
Innovative Planning, LLC INVOICE
Innovotive thinking. Innovative ideas.
705 College Way
Carmel, IN 46032
(317)341-3425
CLIENT INVOICE NUMBER 1201408
City of Carmel INVOICE DATE 11/1/2014
Department of Public Works
Carmel, IN 46032 - ----
Person Date Service Lump Sum
Providing -Provided Goods/Services Provided Total
Services
October T--3--T,—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
Corrie Meyer Innovative Planning, LLC PAY THIS
(317)341-3425 705 College Way AMOUNT
email: cmeyer@iplanningllc.com Carmel, IN 46032
C
Bill Hammer,tRC President Dave Bowers, CRC 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 /
P/d 4/I/P 9 . L Purchase Order No.
-76 L o 16, aIAIA V Terms
( A hl 1° , _T "f 60'2 Date Due
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
N-1-14 961469 ewAtvpr s
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
j(J7 j�[�7 ivP !tlQ�1�1/h9 , 1_/_6 ALLOWED
SUM OF $
705
�d rincj D✓ !M32
$ 9�732
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
90 1 L 014AR 33 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund