244516 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 368218
j; ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECK AMOUNT: $*****9,333.33*
CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 244516
CARMEL IN 46032 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4341999 201505 9,333.33 OTHER PROFESSIONAL FE
Innovative Planning, LLC INVOICE
Innovative thinning. Innovative ideas.
705 College Way
Carmel, IN 46032
(317) 341-3425
CLIENT INVOICE NUMBER201 505
City of Carmel INVOICE DATE May 1 , 2015
Department of Public Works
Carmel, IN 46032 _-
Person Date Service
Providing Provided Goods/ Services Provided Lump Sum Total
Services
C. Meyer April 1-30, 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 AMOUNT
email: cmeyer@iplanningllc.com Carmel, IN 46032
AFHfamme—r,
C ,
C 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
4 V� p��Q��Ihq L.L( Purchase Order No.
-'r. � C .
Terms
Cllr)he U 0 32 Date Due
Invoice Invoice Description Amount
Date . Number (or note attached invoice(s) or bill(s))
5- -I5 2 eae - ftnA lel jor � 333.3?
Total 3 33.33
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 $
5 Go k
°I,333.33`
ON ACCOUNT OF APPROPRIATION FOR
/Sol / 43g1ggg
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice/s
DEPT.# Y 'Y invoice(s),
0� 2�l5 OS
1,33373 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
t5-2015
(SUna m
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund