245769 06/03/15 ♦�c,
\\ CITY OF CARMEL, INDIANA VENDOR: 368924
ONE CIVIC SQUARE C R E PLANNING & DEVELOPMENT LLCCHECK AMOUNT: $*****1,000.00*
:• a CARMEL, INDIANA 46032 1067 N MAIN STREET UNIT 184 CHECK NUMBER: 245769
'hiroN... NICHOLASVILLE KY 40356 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340400 20150416047 1,000.00 CONSULTING FEES
?� CRE Planning and Development, LLIN' VOICE
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1067 N Main Street Unit 184
Nicholasville, KY 40356 INVOICE#20150416-C4-7
--x--=---- (859) 797-0048 INVOICE DATE: APRIL 16, 2015
RuskinARC " glen.payne@ruskinarc.com DUE BY: MAY 22, 2015
TO: FOR:
Carmel Historic Preservation Commission RuskinARCT"" platform subscription agreement
One Civic Square 1 Subscription, Professional Service Tier
Carmel, Indiana 46032 https://www.ruskinarc.com/city-of-cormellcarmel
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
Remaining in contract after this payment:$1,250
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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 questions concerning this invoice, please contact
Glen Payne • (859)797-0048 • glen.payne@ruskinarc.com
RuskinARCI is the online solution for managing, documenting, mapping, and presenting information
about a community's distinctive architectural character online.
www.ruskinarc.com
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199
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 bill(s))
b '�--
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
��lt✓II �� IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
&U/KkL nq�
.l .. � Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
ILIUl. (�9 I" ) 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
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20
Signatur
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
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