HomeMy WebLinkAbout239748 12/03/14 ♦y w..49gyf(
o.; 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: 239748
9M,�TON.Eo. CARMEL IN 46032 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4341999 201409 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 201409
City of Carmel INVOICE DATE December 1, 2014
Department of Public Works
Carmel, IN 46032
Person Date Service
Providing Provided Goods/Services Provided Lump Sum Total
Services
C. Meyer November 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.
DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: $9,33. 3.3.3
Corrie Meyer Innovative Planning, LLC PAY THIS
(317) 341-3425 705 College Way AMOUNT
email: cmeyer@iplanningllc.com Carmel, IN 46032
� ), � "'Aimp Q2
BW ammer, C Pres' ent 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
nn o VAAye . P 1 j'A 9 LLC Purchase Order No.
� '('A m
V Ters
C �,'me1 , 1 1V `T O32- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
CRCi : Y `�re 'i teNo `'1333,ss
ve'mLer - -- - --
Total 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
.nna vdl Plahll j�4 :LC IN SUM OF $
-705 (0 1P 9
C
mel 3,Z�-
ON ACCOUNT OF APPROPRIATION FOR
I eon /�F 1999
Board Members
PO#or
DEPT.# INVOICE NO. AC1llC1T#/TITLE AMOUNT ' I hereby certify that the attached invoice(s),
''`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�
a iM6 e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund