HomeMy WebLinkAbout258723 05/18/16 +(�4'p\ CITY OF CARMEL, INDIANA VENDOR: 367662
® �; ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $*****4,368.83*
�� ���, CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 258723
vM,` �. INDIANAPOLIS IN 46225 CHECK DATE: 05/18/16
�tON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 33142 2015-002-05 4,368.83 PROJ MGR MIDTOWN & PA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CORE PLANNING STRATEGIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
200 S MERIDIAN ST, SUITE 301 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46225 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,368.83 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33142 2015-002-05 43-419.99 $4,368.83 1 hereby certify that the attached invoice(s),or 4/12/16 2015-002-05 Project management for Midtown,Sophia $4,368.83
902 902 902 902 Square,and Park East
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
Tuesday, May 17,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CORE Planning Strategies LLC - .-.Invol e
200 S:.Meridian Street
Date Invoke
:Suite.301
Indianapolis, IN,. : .
46225: 4/122016 2015-.002-
05
COE
PLANNING STRATEGIES - - -
www.coreplanningstrategies.com
Terms `Due.Date'
Net 30 5/12/2016
Corrie Meyer,Executive Director
Carmel Redevelopment Commission
30
W. Main St.
Suite 220.
Carmel,:IN 46032
.Project Number .
2015-004
Active
iRate: Amount
March 3=5 Midtown: : :1 ':100.00 : 100.00
;March:13=19 Midtown• ... 3:5 -100,00:'. 35G..00;
March 13-19 8ophia.'Square .1.5: 100.00 150:00
March 13-19 Park East Rarkirig_Garage :.3 :.145:00 : : .435.0.0
14arch:.20-26.Park:East.Parking.Gauge:. 2.5 -..145.00: 362:50.. .
March,20.=26 Park East Parking Garage -: 0.5 : 100.00. ;50.00
March 20-26 Midtown 1.5 : 145.00 217.50 :.
March 20-26 Midtown 10.25 100.00. 1,025.00
March 20-26 Sophia Square 0.5 100:00 50.00
_March 27-31 P6rk.East Parking Garage : . 2 -145.00 . 290.00
March,27-31:Park.East Parking:Garage : 9.25 :100.00 : 925.00..
:March 27=31 Midtown. : 0.25 : 145.00 . 36.25:
March 27-31 Midtown 3 . 100.00 '300:00
Mileage Expense.' .. . 77:58 77.58
Total
$4;368.83..
Phone# &mail'
Payments/Ciredits X0.00
317.447.5531 deb@coreplanningstrategies.corhf Balance Due 368.831 .