242767 03/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368218
ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECKAMOUNT: $*****9,333.33'
CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 242767
CARMEL IN 46032 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4341999 201503 9,333.33 OTHER PROFESSIONAL FE
Innovative Planning, LLC INVOICE
Innovative thinning. Innovative ideas.
705 College Way
Carmel, IN 46032
(31 7) 341-3425
CLIENT INVOICE NUMBER I 201 503
City of Carmel INVOICE DATE March 1, 2015
Department of Public Works
Carmel, IN 46032 -
Person Date Service
Providing Provided Goods/ Services Provided Lump Sum Total
Services
C. Meyer February 1-28, Professional Services provided are outlined in $9,333.33
2015 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: $9,333.33
Corrie Meyer Innovative Planning, LLC PAY THIS
(317) 341-3425 705 College Way AMOUNT
email: cmeyer@iplanningllc.com Carmel, IN 46032
Bill Hamm r, CRC Preside t 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
.
otr-ii lVe lI_pp
1&W 49 , 4 Purchase Order No.
7 05 Co eTerms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3-1-15 2 01503 C P)re4pr s rVye5- - r F 6 utr X 333.33
Total ` 333.33
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
Tnrl0lyd�►Ve P�ahn ��,9 �-L� IN SUM OF $
7.0 S Co Ile9e �✓��
C�rme1� T � `�6032 -
333
ON ACCOUNT OF APPROPRIATION FOR
( 80 (/ 43�11M
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# 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
2-z 6_-20 rs
Si atu
-�- E
Cost distribution ledger classification if
� Title
claim paid motor vehicle highway fund