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249650 09/23/15 ,[qq . a *% - CITY OF CARMEL, INDIANA VENDOR: 367662 ® it ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $*****2,000.00* i. ?� CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 249650 �,j,,_aN�` INDIANAPOLIS IN 46225 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340400 2015-004-01 2,000.00 CONSULTING FEES 1192 R4350900 26610 2015-004-01 -2,000.00 CONSULTING 902 4340400 2015-004-02 2,000.00 CONSULTING FEES I ' CORE Planning Strategies LLC Inv®ice � 200 S. Meridian Street �•y Suite 301 Date Invoice# Indianapolis, IN 4625 ` 8/10/2015 2015-004-02 www.coreplanningstrategies.com Bill To Corrie Meyer, Executive Director Carmel Redevelopment Commission 30 W. Main St. Suite 220 Carmel,IN 46032 ,,...;.Project Net 30 2015-004 Item :.';.,«; Description.••••• Project Amt Pri6r?Amt Prior% Curr% Amount Total,% Owner's Re... Carmel Redevelopment 31,300.00 2,000.00 6.39% 6.39% 2,000.00 12.78% Total $2,000.00 Phone -mail Payments/Credits $0.00 a 317.447.5531 deb@coreplanningstrategies.com ::-Balance ®Ue $2,000.00 :;, 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 6re plk%l�q �+P&� eglpS LL-C Purchase Order No. 260 S. A pr' "ft Sf: . Sla l'}e Al Terms t �0_2 i 5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (ces Urk 18,00 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 (0re PlannNn� TA��91tS u-� IN SUM OF $ I:to :T /I/ 622 5 $ 2,�0•ao ON ACCOUNT OF APPROPRIATION FOR i� 02/ 4140 1+00 Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT I herebythat the invoice(s), DEPT.# certify e aac 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 —Z-� 20(5 -- ig t itle Cost distribution ledger classification if claim paid motor vehicle highway fund