HomeMy WebLinkAbout251016 11/04/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368924
ONE CIVIC SQUARE C R E PLANNING & DEVELOPMENT LLCCHECK AMOUNT: $.....""250.00"
CARMEL, INDIANA 46032 1067 N MAIN STREET UNIT 184 CHECK NUMBER: 251016
NICHOLASVILLEKY 40356 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340400 20151023C10 250.00 CONSULTING FEES
CRE Planning and Development, LLC
1067 N Main Street Unit 18INVOICE
4
k,= Nicholasville, KY 40356
(859)797-0048 INVOICE#20151023-C10
glen.payne@ruskinarc.com INVOICE DATE: OCTOBER 23, 2015
DUE BY: NOVEMBER 22,2015
--------------------...................................................... .._... - .......---................
TO: FOR:
Carmel Historic Preservation Commission RuskinARC'"" platform subscription agreement
One Civic Square 1 Subscription, Professional Service Tier
Carmel, Indiana 46032
haps://www.ruskinarc.com/city-of-carmel/carmel
ATTENTION: Eric Seidensticker, Carol Schleif
QTY SERVICE TIER
.................................... . . DESCRIPTION 6
;. AMO
.... .........................................
AMOUNT
Premium
Monthly service charge for City of Carmel RuskinARC'"° account, for ; $250.00
period September 15,2015—October 15, 2015
............;.............••--........---................................................................................................ ... ............. .......-.......
i
-----------------------------
t
..-_-------------------------.------------------------
--------------_.---- - ---------------.3
t
3 ----Due by: November 22, 2015
-------------
............................................................. ;..............--...................:
TOTAL i $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
RuskinARCTM 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 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.
/� ,PayeeJ2.1 65 / ,}
��1 4 n y �1 1 Purchase Order No.
1
Terms
Date Due
Invoice. Invoice Description Amount
Date Number (or note attached invoice(s) or ll(s))
rn 1`
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.
ur--' , 0 n i m ALLOWED 20
IN SUM OF $
akn1��
�ctn o l ct svl l K'{ 43G�-
$ �6,()-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
G1 Jlba-3— a 5t) or bill(s) is (are) true and correct and that
CAD the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund