HomeMy WebLinkAbout253108 01/11/16 �c�xM
a`j . \ CITY OF CARMEL, INDIANA VENDOR: 368218
�1 ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECK AMOUNT: 9"•«"9,333.33•
:.. ?� CARMEL, INDIANA 46032 705 COLLEGE WAY CHECK NUMBER: 253108
��',�TON E°. CARMEL IN 46032 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4340400 201601 9,333.33 CONSULTING FEES
Innovative Planning, LLC INVOICE
Innovative thinizing. Innovative ideas.
705 College Way
Carmel, IN 46032
(317) 341-3425
CLIENT INVOICE NUMBER 201601
City of Carmel INVOICE DATE January 1, 2016
Department of Public Works .
Carmel, IN 46032
Person Date Service
Providing .provided Goods/Services Provided Lump.Sum Total
Services .
C. Meyer December 1-31, Professional Services provided are outlined in .$9,333.33
2015 detail on 'Exhibit A', Resolution No. BPW-04-16-
14-01. 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 PAYTHIS_
(317) 341-3425 705 College Way AMOUNT
email: cmeyer.@iplanningllc.com Carmel, IN 46032
c C
Bill Hamm r, CRC Presiden . Dave Bowers, Vice President
Prescribed by State Board of Accounts City Farm 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.
Payee
hgpJfJive P16hn ng I-L6 Purchase Order No.
765 Terms
LwkT/II L 032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 ' S d� e Ah 333. 3
Total q 333.33
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.
T p ALLOWED 20
.l hoayA e I lon-lmiLc IN SUM OF $
705 alle /rev
jar��TN �b�32
$ 9,33.33
ON ACCOUNT OF APPROPRIATION FOR
Igo I p340400
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 8 hereby certify that the attached invoice(s),
k$M 201101 3R% 333.33 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
Ie '
V-
I
i ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund