255467 02/19/16 o'! �� : CITY OF CARMEL, INDIANA VENDOR: 367662
® ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $*****2,000.00*
r. �� CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 255467
t�,;�raN��` INDIANAPOLIS IN 46225 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4340400 31796 2015-004-04 2,000.00 DESIGN PARK EAST GARA
VOUCHER NO. WARRANT NO.
ALLOWED 20
CORE PLANNING STRATEGIES
200 S MERIDIAN ST, SUITE 301 IN SUM OF$
INDIANAPOLIS, IN 46225.
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/'Dept. INVOICE NO. ACCT#/Fund AMOUNT , Board Members
31796 2015-004-04 43-404.00 $2,000.00 1 hereby certify that the attached invoice(s), or
902 I Encumbered .I 902 I
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
Friday, February 12,2016
J6
'C"%' (Z' ga":g Ab
Cost distribution ledger classification.if.
claim paid motor vehicle highway fund
CORE Planning Strategies LLC Invoice
200 S. Meridian Street
Suite 301 Date Invoke#-
Indianapolis,IN 46225 "
C o R E 1/11/2016 2015-004-04
PLANNING STRATEGIES
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 Descnption Proleet Amt Prior Amt, " Pnor% Curr%. Amount Total%
Owner's Re... Carmel Redevelopment 31,300.00 5,000.00 15.97% 6.39% 2,000.00 22.36%
Total $2,000.00
Rhone# E=mau Payments/Credits $0.00
317.447.5531 deb@coreplanningstrategies.com Balance Dlue $2,0