248887 08/26/15 ,CAA
'; 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: 248887
9.y,�oN.�.r• CARMEL IN 46032 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4341999 201509 9,333.33 OTHER PROFESSIONAL FE
Innovative Planning, LLC INVOICE
Innovative thinking. Innovative ideas.
705 College Way
Carmel, IN 46032
(31 7) 341-342 5
CLIENT INVOICE NUMBER I 201 509
City of Carmel INVOICE DATE September 1, 2015
Department of Public Works
Carmel, IN 46032
Person Date Service
Providing Provided Goods/ Services Provided Lump Sum Total
Services
C. Meyer August 1-31 , Professional Services provided are outlined in $9,333.33
2015 detail on 'Exhibit A', Resolution No. BPW-04-1 6-
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@i plan ningllc.com Carmel, IN 46032
C
Bill HammW(-R
, President 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
In oVklNe f nn'thg , LLC Purchase Order No.
Col Oe VA Terms
C ter NA J# q 32- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Re Lye I o or 5 e 33.33
Total 33:33
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
Innny&+jve Plgniha , LLC IN SUM OF $
X05
�o.ry�l,DLII �'�C132
33
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
M1 q341999333,33 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
)APTIAA
atu
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund