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HomeMy WebLinkAbout253852 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 370249 I• ONE CIVIC SQUARE CRE PLANNING AND DEVELOPMENT, LLQHECK AMOUNT: $*****3,000.00* CARMEL, INDIANA 46032 1067 N MAIN STREET CHECK NUMBER: 253852 UNIT 184 CHECK DATE: 01/26116 NICHOLASVILLE KY 40356 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4359029 20160117-C1 3,000.00 HISTORIC PRESERVATON CRE Planning and Development, LLC INVOICE 1067 N Main Street Unit 184 rm Nicholasville, KY 40356 INVOICE#20160117-C1 (859)797-0048 INVOICE DATE:JANUARY 17, 2016 glen.payne@ruskinarc.com DUE BY: FEBRUARY 19, 2016 TO: FOR: Department of Community Services RuskinARCTI platform subscription agreement Third floor, One Civic Square 1 Subscription, Professional Service Tier Carmel, Indiana 46032 https://www.ruskinarc.com/city-of-carmel/carmel ATTENTION: Mike Hollibaugh, Lisa M. Stewart, Eric Seidensticker, Carol Schleif CITY SERVICE TIER DESCRIPTION AMOUNT 1 Premium Annual service charge for City of Carmel RuskinARCI account,for $3000.00 period January 1, 2016—December 31, 2016 Due by: February 19, 2016 TOTAL $3000.00 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 you! RuskinARCrm is the online solution for managing, documenting, mapping,and presenting information about a community's distinctive architectural character online. www.ruskinarc.com rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by vhom, rates per day,number of hours,rate per hour,number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due 'nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/22/16 20160117-C1 $3,000.00 1192 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20_ CRE PLANNING AND DEVELOPMENT, LLC 1067 N MAIN STREET IN SUM OF$ UNIT 184 NICHOLASVILLE, KY 40356 $3,000.00 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT7 Board Members 20160117-Cl 43-590.29 $3,000.00* 1192 101 1 hereby certify that the attached invoice(s), 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 Monday, January 25,2016 Cost distribution ledger classification if claim paid motor vehicle highway fund