240715 01/07/15 � CSN
F,'` Mf- CITY OF CARMEL, INDIANA VENDOR: 368218
b l ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECK AMOUNT: $""'9,353.33;
:., CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 240715
,M',�yoN go� CARMEL IN 46032 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4342100 20.00 POSTAGE
1801 4341999 201501 9,333.33 OTHER PROFESSIONAL FE
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liability Insurance. the US$500,USS1,000,nr US$50,000 per pnckago!+mit transportation portion of this service,i Iny,is paidbyus.
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bu'+tot Ivnitad to loss of income ur profits
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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.
Payee
1 h hn�;v 1 i Ue I u I�I�M fl) Purchase Order No.
Terms
l Qx wyA W2 , Date Due
Invoice Invoice Description Amount
} `Date Number (or note attached invoice(s) or bill(s))
20. 11
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
0VA�`► UP FI�i�r, ih�,LL�
/ IN SUM OF $
7t5 (olleye W ��
rrl`rmeli I/1� � �U�2
t,
$ L_ : e
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or D PT.# INVOICE NO. ACCT#/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
2'1 9
Ka
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Innovative Planning, LLC INVOICE
Innovative thinking. Innovative ideas.
705 College Way
Carmel, IN 46032
(31 7) 341-342 5
CLIENT INVOICE NUMBER 201 501
City of Carmel INVOICE DATE .January 1 , 2015
Department of Public Works
Carmel, IN 46032
Person Date Service
Providing Provided Goods/ Services Provided Lump Sum Total
Services
C. Meyer December 1-31 , Professional Services provided are outlined in $9,333.33
2014 detail on 'Exhibit A', Resolution No. BPW-04-1 6-
14-01 . Per BPW-04-16-14-01 a lump sum fee of
$112,000, shall be paid annually. This invoice
represents 1/1 2th of that fee.
DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: $9,333.33
Corrie Meyer Innovative Planning, LLC PAY THIS
(317) 341-342 5 705 College Way AMOUNT
email: cmeyer@iplanningllc.com Carmel, IN 46032
1
BHamm , CRCrAident ave Bowers, Vice President
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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.
Payee
h�� &I I V t 1 kri Rl Purchase Order No.
�U 5 1 01� NV Terms
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
- 1-15 2C15C i 1,e c r c. i ► "335,'33
Total 19333,31
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
..L.. ni1eV�.�",Ye �ll
�ILl11h`) , �� - IN SUM OF $
l �5 (o u e V ck`,
f
car ��e1,
IN 4452
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
o ai 4A 9 3j ,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
2—!T201
t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund