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