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HomeMy WebLinkAbout246856 06/30/1 5 `u���p';�'� CITY OF CARMEL, INDIANA VENDOR: 368218 ® i'. ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECK AMOUNT: $""""9,333.33' CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 246856 !,,i�N :r CARMEL IN 46032 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4341999 201507 9,333.33 OTHER PROFESSIONAL FE EDInnovative Planning, LLC INVOICE Innovative thinking. Innovative ideas. 705 College Way Carmel, IN 46032 (31 7) 341-342 5 CLIENT INVOICE NUMBER 201 507 City of Carmel INVOICE DATE July 1 , 2015 Department of Public Works Carmel, IN 46032 Person Date Service Providing Provided Goods/ Services Provided Lump Sum Total Services C. Meyer June 1-30, 2015 Professional Services provided are outlined in $9,333.33 detail on 'Exhibit A', Resolution No. BPW-04-1 6- 14-01 . Per BPW-04-1 6-14-01 a lump sum fee of $112,000, shall be paid annually. This invoice represents 1/12th of that fee. DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: $9,333.33 Corrie Meyer Innovative Planning, LLC PAY THIS (31 7) 341-3425 705 College Way AMOUNT email: cmeyer@iplanningllc.com Carmel, IN 46032 I& L==Q�IT7C ill Ha"CRC, dent Dave Bowers, Vice President Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 1 hno j(d+l V2 aening . Purchase Order No. 705 (dbale We, Terms Carmel . �� "16�J2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S 2-01-5 07 &Je e e f Pin-do ser ices L -2-00' Total 333,33 1 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 IhnoviilVe V nnina . LLC IN SUM OF $ 70 S Co lied e arme,l ,l/V `F64J2 $ `x,333, 33 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 2-01567 I m." 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 __/7 20 JS' Title Cost distribution ledger classification if claim paid motor vehicle highway fund