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