HomeMy WebLinkAbout240245 12/16/14 +�.�,q+, CITY OF CARMEL, INDIANA VENDOR: 368924
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ONE CIVIC SQUARE C R E PLANNING & DEVELOPMENT LLC CHECK AMOUNT: $......*250.00*
�? l+' CARMEL, INDIANA 46032 1067 N MAIN STREET UNIT 184 CHECK NUMBER: 240245
94j'�ioN�O' NICHOLASVILLE KY 40356 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340400 20141215-C3 250.00 CONSULTING FEES
CRE Planning and Development, LLC
1067 N Main Street Unit 184
" , a Nicholasville, KY 40356 INVOICE#20141215-C3
( - (859)797-0048 INVOICE DATE: DECEMBER 15, 2014
RuskinARC"" glen.payne@ruskinarc.com DUE BY:JANUARY 15, 2014
TO: —.._..---�- ----�-- _ FOR:
Carmel Historic Preservation Commission RuskinARCTM platform subscription agreement
One Civic Square 1 Subscription, Professional Service Tier
Carmel, Indiana 46032
ATTENTION: Eric Seidensticker, Carol Schleif
...._..._...........__.._....................__........................_..._...........__.... _........._.....-----....................._................_.............._._.........._.__........................................._.._._._._._............-........._...__._.—_.....__._....................-................._.__.._......._..........._..._._..__.._...
CITY SERVICE TIER DESCRIPTION AMOUNT
1 Premium Service charge for City of Carmel RuskinAR CTI account,for period $250.00
November 15 2014—December 15, 2014
....................................__..._._.__._..................................._._............._............_..................j......................_...__..._............................................_................................................................._............................................_.................................................................................................................._...............__...................,................................
Progress billing: 3 of 12 @ 1/12 x$3,000 per year
....................._.._...__...----. ............................. ._........_.............-- ----...---.........................._.._........................................ _................... --........---........_............................_........................................_..........._.._.............................................
Remaining in contract after this payment:$2250
Due by:January 15, 2015
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
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.
�! l Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
► !
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
Q
$
ON ACCOUNT OF APPROPRIATION FOR
l
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
LW 04 —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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund