Loading...
252564 12/15/15 i (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: 252564 NICHOLASVILLE KY 40356 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4341999 20151201-C11 250.00 OTHER PROFESSIONAL FE 1 CRE Planning and Development, LLC D V ©�C E ++ 1067 N Main Street Unit 184 v Nicholasville, KY 40356 INVOICE # 20151201-C11 �® (859) 797-0048 INVOICE DATE: DECEMBER 1, 2015 glen.payne@ruskinarc.com DUE BY: DECEMBER 22, 2015 TO: FOR: Carmel Historic Preservation Commission RuskinAR CTM platform subscription agreement One Civic Square 1 Subscription, Professional Service Tier Carmel, Indiana 46032 https://www.ruskinarc.com/city-of-carmel/carmel ATTENTION: Eric Seidensticker, Carol Schleif QTY SERVICE TIER DESCRIPTION AMOUNT 1 Premium Monthly service charge for City of Carmel RuskinARC'm account, for $250.00 1 period November 1, 2015— November 30, 2015 Due by: December 22, 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 yoo fel l RuskinARC'"is the online solution for managing, documenting, mapping, and presenting information about a community's distinctive architectural character online. www.ruskinorc.com i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Fortn 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 i I 5 V7 1, Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 $ 6ON $ 06- ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# (" [� I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that I( the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 3