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Home My WebLink About259896 06/24/16 "AM CITY OF CARMEL, INDIANA VENDOR: 367662 CHECK AMOUNT: $*****9,727.26 �• d l• ONE CIVIC SQUARE CORE PLANNING STRATEGIES x. CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 259896 INDIANAPOLIS IN 46225 CHECK DATE: 06/24/16 ITON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341999 33142 2015-004-06 7,727.26 PROJ MGR MIDTOWN & PA 902 R4340400 31796 2015-004-08 2,000.00 DESIGN PARK EAST GARA VOUCHER NO. . WARRANT NO. . Prescribed by State Hoard of Accounts City Form No.201(Rev.199.5) ALLOWED 20 CORE PLANNING STRATEGIES A C COUNTS PAYABLE VOUCHER_ 200 S MERIDIAN ST, SUITE sol IN SUM of$ CITY'_OF.CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed;dates service _INDIANAPOLIS;.IN.46225d;.by tes per day,num ate per h its,.price per.0 rendere. Whom,ra ber.of hours,r our,.numberof un nit,etc... Payee $7,727.26 . Purchase Order# ON ACCOUNT'OF APPROPRIATION FOR. Terms Redevelopment Commission Date Due PO# ACCT#_ DATE: INVOICE# DESCRIPTION: '. DEPT# INVOICE# Fund_# _ AMOUNT 'Board Members DEPT-# FUND# (or note attached invoices)or bill(s)) AMOUNT. 33142 2015-004-06 43-419.99 $7,727.26 I:hereby certify that,the attached invoice(s),or 5%9/16 2015-004706• Project mahagement for Midtown,Sophia $7,727.26 902 902 '902 902 Square,and Park East. bill(s)is(are)true and correct and that the materials or services it ed thereon for which,charge is made were ordered and -received except Tlhursday,.June 16,2016 I hereby certify that.the attached invoice(s),orbill(s),is(are)true.and correct and I have . audited same in accordance With.IC 5-11-10-1.6 ,20 Cost distribution Iedge'r'classification if claim paid motor vehicle highway fund.. . Clerk-Treasurer _CORE Planning Strategies LLC Invoice*, 200,S:.Meridian:Street • Date. Invoice#.•• Suite.'301 Indianapolis, IN 46225 5/9/2016 2015-004-06 c O R E. .. . PLANNING SHATLGIFS - www.coreplanningstrategies.com Terms ' Due Date Net 30 6/8%2016 Bill To Corrie Meyer,Executive Director Carmel Redevelopment Commission 30 W.Main St. Suite 220.' Carmel;IN 46032 Project Number 2015-004 -Rate: .Amount . . April 1-13 Midtown. 1 :145.00 : 145:00,. April 1-8 Midtown. . . .1.5 : :. 100.00 ,• : : 15000: .. April.l-8 Park Ease Garage 1' 145.00 145.00 April 1-8 Park East Garage:. 12 100:00 ' : -: 1;200.0.0 April 9-'15 Park East Garage 0:5 ..145.00:- 72.50:. April 945'Park:East.Garage 8.' : 100:00. 800.00:.. April 9-15 Sophia Square 0.25_ : -100.00. . 2.5,00 :.: April.9-15.-Midtown:- 1:5 145.00, -'217.50 April 9-15 Midtown 8.75 100.00 875.00 April 16-22:Park East Garage: - ' . 14 ..100.00 1;400.00 : : April 16-22 Sophia Square ':5 :100.00 : -500.00, April.16.-22 Midtown:, 1 100.00 : 100.00: April.23-29 Park East Garage 15 100:00 1;500:00 .April 23 29'Sophia Square= 1. -100:00 100.00 April,23m25-Midtown: .4 • 100.00: 400.00.. . Mileage.Expense :. 97:26. 97,26.. . Total $7,72 .26 Phone#- ' E-mail: . Payments/Credits ,. $0.00 317.447.5531 deb@coreplanningstrategies.com Balance Due $7;727.26! Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. . WARRANT:NO: . ALLOWED owEo zo ACCOUNTS PAYABLE VOUCHER .CORE PLANNING.STRATEGIES IN SUM of$ CITY OF CARMEL 200 S MERIDIAN ST, SUITE 301 An invoice or bill to be'propedy 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 units;,price per•unit,etc.: $2,000.00 Payee . . , Purchase Order# ON ACCOUNT OF,APPROPRIATION FOR. . Redevelopment Commission : Terms Date Due PO# I ACCT#. . :DATE. INVOICE# DESCRIPTION: DEPT# INVOICE#' Fund#. AMOUNT Board Members : DEPT# . FUND.# (or note attached invoice(s)or bill(s)) AMOUNT. 31796 2015-004-08 43-404:00.` $2,000.00 I hereby certify that the attached'irivoice(s),or ..6/9/16 2015-004-08 Owners Representative Services Park East '$2;000.00 902 Encui.nbered. 902 902 902 Garage. 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;-June.1:6,2016. .l hereby certify that the attached invoice(s),orbill(s),is(are)true and correct and I have audited same.in accordance witti.10 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer, CORE Planning Strategies.LLC nv 01Ce • 200 S..Meridian Street Suite 301 . Date .Invoice# Indianapolis; IN 46225 - c :o R E :6/9/2016 2015-004-08= _PEANNIIIG 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 Description P[oject Amt Prior Amt 'Prior-%' .Curr% Amount . Total'%,- Owner's,Rep Serv:.: .Carmel Redevelopment 31,300.00 7,000:00 22.36%. 6.39% 2000.00 28.75% Total. $2,000.00 . Phone# E-mail . Payments/Credits $0.00 317.447.5531 de@coreplanningstrategies.com Balance Due' $2;000.00 k