HomeMy WebLinkAbout250604 10/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368924
ONE CIVIC SQUARE C R E PLANNING & DEVELOPMENT LLCCHECK AMOUNT: S"""'""250.00'
CARMEL, INDIANA 46032 1067 N MAIN STREET UNIT 184 CHECK NUMBER: 250604
NICHOLASVILLE KY 40356 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340400 2015015012 250.00 CONSULTING FEES
W sACRE Planning and Development, LLC 8 �VOIC
t 1067 N Main Street Unit 184
Nicholasville, KY 40356 INVOICE# 20151015-C12
(859) 797-0048 INVOICE DATE: OCTOBER 15, 2015
RuskinARCrn7 glen.payne@ruskinarc.com DUE BY: NOVEMBER 13, 2015
TO: FOR:
Carmel Historic Preservation Commission RuskinARCT°" platform subscription agreement
One Civic Square 1 Subscription, Professional Service Tier
Carmel, Indiana 46032 https://www.ruskinarc.com/City-of-cormel/Carmel
ATTENTION: Eric Seidensticker, Carol Schleif
—QTY SERVICE TIER DESCRIPTION AMOUNT
1 Premium Service charge for City of Carmel RuskinARCT"' account, for period $250.00
August 16 2015—September 15, 2015
Progress billing: No. 12 of 12 @ 1/12 x$3,000 per year
Remaining in first year contract after this payment:$0
Due by: November 13, 2015
TOTAL $250.00
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!
RuskinARC""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 City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
�i I Payee _
` Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
� L I
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
IN SUM OF $
�C*l
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
i?l�j 40 or bill(s) is (are) true and correct and that
Z the materials or services itemized thereon
for which charge is made were ordered and
received except
41
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund