HomeMy WebLinkAbout249620 09/23/15 *' CITY OF CARMEL, INDIANA VENDOR: 368924
® "i ONE CIVIC SQUARE C R E PLANNING & DEVELOPMENT LLC CHECK AMOUNT: $.....1,000.00"
?Q CARMEL, INDIANA 46032 1067 N MAIN STREET UNIT 184 CHECK NUMBER: 249620
+,;,�TOH�\ NICHOLASVILLE KY 40356 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340400 201509120811 1,000.00 CONSULTING FEES
CITE Planning and Development, LLC INVOICE
1067 N'Main Street Unit 184
Nichofasviffe,KY 40356 INVOICE#20150912-C8-11
(859) 797-0048 INVOICE DATE: SEPTEMBER 12, 2015
RuskinARC glen.payne@ruskinarc.com DUE BY: OCTOBER 13, 2015
TO: FOR:
Carmel Historic Preservation,Commission RuskinARCT"rplatform subscription agreement
One Civic Square 1 Subscription, Professional Service Tier
Carmel, Indiana 46032 https://www.ruskinarc.com/city-of-carmel/carmet
ATTENTION: Eric Seidensticker, Carol Schleif
: .................--1...................................... .................................................... ................................................... .....
QTY SERVICE TIER DESCRIPTION AMOUNT
` .....................�........................ ......TM .....................................---.......i...................................
.............................;.................._.. ........................................................................
1 I Premium Service charge for City of Carmel RuskinARC account, for period $
1,000.00
April 16 2014—August 15,2015
------------............ ...----------------. - ...... -----
Progress billing: 8,9,10,11 of 12 @ 1/12 x$3,000 per year
............................ _..................................................................................................................................--......... ................................. ..............
Remaining in contract after this payment:$250
........................... ..................................... ....•-----••-----------...--•----------------------•------•-- - ...... ..... .... -........................
s
Due by: October 13, 2015
=------ -------- ....................... . .......:......................... ... -------- ....... -
TOTAti $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
Thank you!
RuskinARCI is the online solution for managing,documenting,mapping, and presenting information
about a community's distinctive architectural character online.
www.ruskinarc.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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�411 LA Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
�k& ALLOWED 20
IN SUM OF $
(Dti� Olt
ON ACCOUNT OF APPROPRIATION FOR
rALa&t q04
Board Members
PO#EP #or
DEPT. INVOICE NO. ACCT#/TITLE AMOUNT
I hereby certify that the attached invoice(s),
jis D — i ow 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
0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund