245880 06/03/15 ,CAq
-%` CITY OF CARMEL, INDIANA VENDOR: 368218
® �I ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECK AMOUNT: $*****9,333.33*
,, r'; CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 245880
9�j`rON,.�� CARMEL IN 46032 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4341999 201506 9,333.33 OTHER PROFESSIONAL FE
Innovative Planning, LLC INVOICE
Innovative thinl?ing. Innovative ideas.
705 College Way
Carmel, IN 46032
(317) 341-3425
CLIENT INVOICE NUMBER 201 506
City of Carmel INVOICE DATE June 1 , 2015
Department of Public Works
Carmel, IN 46032
Person Date Service
Providing Provided Goods/ Services Provided Lump Sum Total
Services
C. Meyer May 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 AMOUNT
email: cmeyer@iplanninglic.com Carmel, IN 46032
194-�J� 0
X -W OZI/Zjjdo,=�, -
Bill amm , CRC Presiden 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
SrinoV �kVe : P��nii�r9 ; LLC Purchase Order No.
765 Co��@°1 e V° Ay Terms
W52. Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-1-1 USH kr �_ b,tretkar Services Asir Nq `1333.13
F '
Total 333:
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
T hnoy��iye P(a�ni:r� LSC
IN SUM OF $
7W, &.9 e \Af
ON ACCOUNT OF APPROPRIATION FOR-.
IN/ 34(999
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT'
DEPT.# I hereby certify that the attached invoice(s),
g o 2 oft F3F199 °I 333.83 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
2013'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund