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HomeMy WebLinkAbout239921 12/09/2014 CITY OF CARMEL, INDIANA VENDOR: 368924 d r ONE CIVIC SQUARE C R E PLANNING & DEVELOPMENT LLCCHECK AMOUNT: $***...*500.00* CARMEL, INDIANA 46032 1067 N MAIN STREET UNIT 184 CHECK NUMBER: 239921 NICHOLASVILLE KY 40356 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4340400 20141015-C1 250.00 CONSULTING FEES 1401 4340400 20141015-C2 250.00 CONSULTING FEES CRE Planning and Development, LLC Y' 1067 N Main Street Unit 184 Nicholasville, KY 40356 INVOICE# 20141015-C1 ' (859) 797-0048 INVOICE DATE: OCTOBER 15, 2014 RuskinARC"` glen.payne@ruskinarc.com DUE BY: SEPTEMBER 15, 2014 TO: FOR: Carmel Historic Preservation Commission RuskinARC'm platform subscription agreement One Civic Square 1 Subscription, Professional Service Tier Carmel, Indiana 46032 ATTENTION: Eric Seidensticker, Carol Schleif ....... QTY SERVICE TIER ..... .......... DESCRIPTION.. .... AMOUNT.... 1 Premium Service charge for City of Carmel RuskinARC'" account, for period $250.00 September 15 2014—October 15, 2014 _............-................ ....................................._._........._.. ............ .. ...................... ............._......._............._.................._...._._..__.................................... _..........--- --- ........................_.._.__......................._. .. ...._...._.................................................__.._..._. Progress billing: 1 @ 1/12 x $3,000 per year ........................................ ............................,................................................................_............... Remaining in contract after this payment:$2750 i ..........-. ...................................... ....... .. ............. ............... ... . I .............................. �. -.........._..........._................._..._........ ..............._........_..__...._.._........_.__.._...._.._........... ..._.._......... ............. ..._.... ....__.................... .................................. .. ............. ......._... .. .. ..._.................._.._. .................... ._.. Due by: September 15, 2014 I... .... ......._...... ........ ._ .................................... .............................._._._....................__........................._. ... ......._......................... .............----.............._........................................_................. .. ............. ........... TOTAL $250.00 Please make checks payable to CRE Planning and Development 1067 N Main Street Unit 184 Nicholasville, KY 40356 For questions concerning this invoice, please contact Glen Payne • (859) 797-0048 • glen.payne@ruskinarc.com Th . '� I RuskinARC—is the online solution for managing, documenting, mapping, and presenting information about a community's distinctive architectural character online. www.ruskinarc.com CRE Planning and Development, LLC N V 0- 1�T97 E 1067 N Main Street Unit 184 Nicholasville, KY 40356 INVOICE # 20141115-C2 (859) 797-0048 INVOICE DATE: NOVEMBER 15, 2014 RuskInARC" glen.payne@ruskinarc.com DUE BY: DECEMBER 15, 2014 ....................................................................................... ........................................ ............... ........... TO: FOR: Carmel Historic Preservation Commission RuskinARC'm platform subscription agreement One Civic Square 1 Subscription, Professional Service Tier Carmel, Indiana 46032 ATTENTION: Eric Seidensticker, Carol Schleif rr CITY I SERVICE TIER DESCRIPTION AMOUNT Premiumum Service charge for City of Carmel RuskinARCT m account, for period $250.00 October 15 2014— November 15, 2014 . .. .. .................... .. ............--............ ............ ........... . ............... Progress billing: 2 of 12 @ 1/12 x $3,000 per year .......... . ............. .. ............................. ................... ...... ................. .......... Remaining in contract after this payment:$2500 ...... ..... ................... . ............ .............. . ......... ...... ...............I.. ............ Due by: December 15, 2014 .......... TOTAL $250.00 Please make checks payable to CRE Planning and Development 1067 N Main Street Unit 184 Nicholasville, KY 40356 For questions concerning this invoice, please contact Glen Payne - (859) 797-0048 , glen.payne@ruskinarc.com Th cy§7 fik YO U DL� RuskinARC—is the online solution for managing, documenting, mapping, and presenting information about a community's distinctive architectural character online. www.ruskinarc.com 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. I Payee i 6 �"- ► '� ( � V � Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(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 f � � IN SUM OF $ �j Y140-(� 4 ["414 61u (0(;0 ILL $ 5D ON ACCOUNT OF APPROPRIATION FOR Nkla�d- 7 OZ4 b)-), kX—L-1 Pi Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT (Lk ')I sbl i0(�rLl �� o��J� or bill(s) is (are) true and correct and that `fv 4a the materials or services itemized thereon for which charge is made were ordered and received except 20 r Title Cost distribution ledger classification if claim paid motor vehicle highway fund