252016 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 368218
a.® ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECK AMOUNT: $*****9,333.33*
CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 252016
CARMEL IN 46032 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4341999 201512 9,333.33 OTHER PROFESSIONAL FE
Innovative Planning, LLC INVOICE
Innovative thinking. Innovative ideas.
705 College Way
Carmel, IN 46032
(317) 341-3425
CLIENT INVOICE NUMBER I 201 512
City of Carmel INVOICE DATE December 1 , 2015
Department of Public Works
Carmel, IN 46032
Person Date Service
Providing Provided Goods/ Services Provided Lump Sum Total
Services
C. Meyer November 1-30, Professional Services provided are outlined in $9,333.33
2015 detail on 'Exhibit A', Resolution No. BPW-04-1 6-
14-0 1 . Per BPW-04-16-14-01 a lump sum fee of
$112,000, shall be paid annually. This invoice
represents 1/1 2th of that fee.
DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: $9,333.33
Corrie Meyer Innovative Planning, LLC PAY THIS
(31 7) 341-3425 705 College Way AMOUNT
email: cmeyer@i plan ningllc.com Carmel, IN 46032
n
Bill Hammer, CRC Presi nt ave Bowers, Vice President
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
r.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to lie 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.
11 Payee
Ihhb� &Ve.` pjan� LL Purchase Order No.
705 Terms
(w-ALT'hf Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�2 �S 201512 Rede , it S -F r e er `t' 333.3?
Total
9/533. 33
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.
ALLOWED 20
Tnnoyd�iyP Plnhn'�n9 LLQ IN SUM OF $
205 Co Ile9 day
( LrMP,A1 N
$ 9,353.
ON ACCOUNT OF APPROPRIATION FOR-
) 9 /43�10MI
Board Members
PO#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
Iq,�I S 11333.37 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
� - jy20�
Signature
Pre51 e
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund