HomeMy WebLinkAbout258377 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 367662
is •I ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $"""'"812.50*
9 i+° CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 258377
M....._.: INDIANAPOLIS IN 46225 CHECK DATE: 05/10/16
t fTON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 26610 2013-007-06 812.50 CONSULTING
VOUCHER NO. WARRANT NO. ALLOWED 20
CORE PLANNING STRATEGIES
200 S MERIDIAN ST, SUITE 301 INSUMOF$
-
INDIANAPOLIS, IN 46225
$812.50
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE No. ACCT#/Fund AMOUNT Board Members
26610 2013-007-006 43-509.00 $812.50 1 hereby certify that the attached invoice(s), or
1192 Encumbered 101 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
Wednesday, May 04,2016
V
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'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))
05/04/16 I 2013-007-006 I Site V isits 231 E. 126th St and 241 W Main Street I $812.50
1192 II 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
CORE Planning Strategies LLC Invoice
200 S. Meridian Street
Date Invoice#
Suite 301
Indianapolis, IN 46225 4/18/2016 2013-007-06
Bill To Ship To
Mr.Mike Hollibaugh, One Civic Square
City of Cannel,Dept of Community Service Carmel,IN 46032
s One Civic Square USA
Carmel,IN 46032 USA
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 30 4/18/2016
Quantity Item Code Description Price Each Amount
6.5 Facility Assessment Site visits and reports for 231 E. 126th St.and 241 W.Main St. 125.00 812.50
r
Total $812.50