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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