HomeMy WebLinkAbout252867 12/17/15 y;,r_4�gy
,� CITY OF CARMEL, INDIANA VENDOR: 368218
ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECK AMOUNT: $*******167.70*
CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 252867
Y.J�('ON�� CARMEL IN 46032 CHECK DATE: 12/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4230200 201512A 167.70 OFFICE SUPPLIES
\` Innovative Planning, LLC INVOICE
Innovative thinking. Innovative ideas.
705 College Way
Carmel, IN 46032
(317) 341-3425
CLIENT INVOICE NUMBER I 20151 2a
City of Carmel INVOICE DATE December 2, 2015
Department of Public Works
Carmel, IN 46032
Person Date Service
Providing Provided Goods/ Services Provided Lump Sum Total
Services
C. Meyer 8/31/2015 Lowe's (office shades) $82.87
8/31/2015 Meijer (office supplies - binders) 84.83
* receipts attached
DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: $167.70
Corrie Meyer Innovative Planning, LLC PAY THIS
(317) 341-3425 705 College Way I AMOUNT
email: cmeyer@iplanningllc.com Carmel, IN 46032
Bill Hamme , CRC President Dave Bowers, Vice President
I
f
LOW' EV 'LOWE'S HOME CENTERS, LLC
• 14598 LOWES WAY
CARMEL, IN 46033 (317) 566-8124
— SALE —
SALES#: S1525K01 1554759 TRAM: 78059523 06-31-15
43245 CSN FART UNIVERSAL MIL 11.88
B 4 0 2)7-
F : 28486 I-LB #6 X 1-1/4-IN DW'SLR 5.08
94 393926-CSN 37X78 80 ROLLER SHO W-- 62,91 - - - -
3 0 20.97
393926 CSN 37X78 BO ROLLER SND W 3.00
SUBTOTAL: 82.67
TOTAL TAX: 0.00
INVOICE 09492 TOTAL: 82.87
VISA: 82.07
I UISA:XXXXXXXXXXXX4023 AMOUNT:82.87 AUTHCD:07033ei
SWIPED REFID:059540152509 08/31/15 18:19:00
me,ijer
1424 West Carmel Dr.
Carmel,IN 46032-0130
(317)573-8300 meUer.com
The Meijer Team appreciates your business
' 08/31/15
Your fast and friendly checkout was
Provided by Fastlane112
GENERAL MERCHANDISE
7278216177 DIVIDER
17 ® 4.99 84.83 CT
I
TOTAL
IN 7% Sales Tax 5.94
TOTAL TAX 5.94
TOTAL 90.77
PAYMENTS .
VISA Payment TENDER 90.77
XXXXXXXXXXXX4023
NUMBER OF ITEMS 17
See meijer.com or the Service Desk for
current return policy.
For additional savings and rewards visit
mPerks.com.
I IOIll..1.1lilts 111111110.1-121 All 2.11.1 IN..............1.... .I. .
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.
p Payee
D X10 if +1 Ve P6 4 M9 , I—L( Purchase Order No.
-705 ; Terms
hrmeL I/y 4 032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12-2- 5 1,5151-2 4. 0 F' e 5 167. �6
Total 16 770
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
1:1)1)6V14' VP r4pop9 IN SUM OF $
7f15 616t
&MA T/V �D32
$ I b7 ya
ON ACCOUNT OF APPROPRIATION FOR
ISO II/�2.30200
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
g� 2b S 4 q230np 1776 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
�tqQAA=L' V"J 4=
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund