HomeMy WebLinkAbout253613 01/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 367662
ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: S*****1,000.00*
CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 253613
INDIANAPOLIS IN 46225 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4340400 31796 2015-004-03 1,000.00 DESIGN PARK EAST ,GARA
VOUCHER NO. WARRANT NO.
ALLOWED 20
CORE PLANNING STRATEGIES
200 S MERIDIAN ST, SUITE 301 IN SUM OF$
INDIANAPOLIS, IN 46225
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. ACCT#/Funic AMOUNT Board Members
31796 I 2015-004-03 I 43404.00 I $1,000.00 1 hereby certify that the attached invoice(s), or
902 Encumbered 902 Prior Year
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
Thursday, January 14, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
CORE Planning Strategies LLC Invoice
200 S. Meridian Street
Suite 301 Date Invoice#
Indianapolis, IN 46225
C IN R E
PLANNING STRATEGIES 12/17/2015 2015-004-03
-
www.coreplanningstrategies.com
Bill TO
Corrie Meyer, Executive Director
Carmel Redevelopment Commission
30 W. Main St.
Suite 220
Carmel,IN 46032
Terms Project
Net 30 2015-004
Item Description Project Amt Prior Amt Prior% Curr% Amount Total%
Owner's Re... Carmel Redevelopment 31,300.00 4,000.00 12:78% .3.20%. 1,000.00 15.97%
Tota li,000.00 .
Phone# E-mail Payments/Credits $0:00
317.447.5531 deb@coreplanningstrategies.com Balance Due $1,000.00