243984 04/08/15 (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: 243984
CARMEL IN 46032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4341999 201504 9,333.33 OTHER PROFESSIONAL FE
Innovative Planning, LLC INVOICE
Innovative think ng. Innovative ideas.
705 College Way
Carmel, IN 46032
(317) 341-3425
CLIENT INVOICE NUMBER I 201 504
City of Carmel INVOICE DATE April 1 , 2015
Department of Public Works
Carmel, IN 46032 — -
Person Date Service
Providing Provided Goods/ Services Provided Lump Sum Total
Services
C. Meyer March 1-31 , 2015 Professional Services provided are outlined in $9,333.33
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 1/1 2th of that fee.
DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: $9,333.33
Corrie Meyer Innovative Planning, LLC PAY THIS
(317) 341-3425 705 College Way I AMOUNT
email: cmeyer@iplanninglic.com Carmel, IN 46032
Bill Hammer, C RC P sident 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
•P
T nno>r � re Pli n,� �L Purchase Order No.
7 05 . (o 1 ee 14/&V Terms
(a, Inc��I/Y 4405,,7— Date Due
Invoice Invoice Description Amount
Date Number (or note attached inroice(s) or bill(s))
Total 9 333.33
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
J-ht)OM Ilre P(Qnnlrl� L L;C IN SUM OF
$
7 05 Co
$ 9, 333.x3
ON ACCOUNT OF APPROPRIATION FOR
18o1
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
�341ag9 q 33383 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
3-Ij.20 S
S'g t re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund