HomeMy WebLinkAbout244445 04/21/15 ,>; CITY OF CARMEL, INDIANA VENDOR: 368924
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'� a.• ONE CIVIC SQUARE C R E PLANNING & DEVELOPMENT LLC CHECK AMOUNT. $ 1,000.00
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CARMEL, INDIANA 46032 1067 N MAIN STREET UNIT 184 CHECK NUMBER: 244445
'M�fruri='• NICHOLASVILLE KY 40356 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340400 • 20150416—C47 1,000.00 CONSULTING FEES
4 " CRE Planning and Development, LLCINVOICE
r � � C", 1067 N Main Street Unit 184
Nicholasville, KY 40356 INVOICE#20150416-C4-7
(859) 797-0048 INVOICE DATE: APRIL 16, 2015
RuskinARCI glen.payne@ruskinarc.com DUE BY: MAY 22, 2015
TO: FOR:
Carmel Historic Preservation Commission RuskinARCTM platform subscription agreement
One Civic Square 1 Subscription, Professional Service Tier
Carmel, Indiana 46032 https://www.ruskinarc.com/city-of-carmel/Carmel
ATTENTION: Eric Seidensticker, Carol Schleif
...__..................... __........._................_............_......_...__..._____............................__....._...................................._..................._..............._.__..........................._................_._._.........................._............._._.._.........._,._................_........_...........----......_................................._...__..._..................__..._.......................
QTY SERVICE TIER- DESCRIPTION- AMOUNT
1 Premium Service charge for City of Carmel RuskinARCTm account,for period $1,000.00
December 16 2014—April 15, 2015
..._....._----._....._........._......._...._.____..._.......-......._.__—___....._......_..........._—.._—_.......................___.._.—T............_._. _...
Progress billing: 4,5,6,& 7 of 12 @ 1/12 x$3,000 per year
ry Remaining in contract after this payment:$1,250
Due by: May 22, 2015
_._ ..............__........__ ____...___.__.._.._.._..___.-....__---. —............_.._..
TOTAL $1,000.00
Please make checks payable to
CRE Planning and Development
1067 N Main Street Unit 184
Nicholasville, KY 40356
For question,s concerning this invoice, please contact
Y Glen Payne • (859)797-0048 • glen.payne@ruskinarc.com
Thank
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about a community's distinctive architectural character online.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Fann 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(
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or Up))
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
IN SUM OF
$
b �
$
ON ACCOUNT OF APPROPRIATION FOR
07mm a qo_
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
(Glb J or bill(s) is (are) true and correct and that
C the materials or services itemized thereon
for which charge is made were ordered and
received except
i
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund