HomeMy WebLinkAbout300316 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 367662
® ~1 ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $*****9,518.35*
•s� %r CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 300316
+hiroN"c��
INDIANAPOLIS IN 46225 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 33142 2015-00449 9,518.35 PROJ MGR MIDTOWN & PA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CORE PLANNING STRATEGIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
200 S MERIDIAN ST, SUITE 301 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property 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.
$9,518.35 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department 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 2015-004-09 43-419.99 $9,518.35 1 hereby certify that the attached invoice(s),or 6/9/16 2015-004-09 Project management for Midtown,Sophia $9,518.35
1801 902 1801 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,July 12,2016
1 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
:CORE Planning Strategies LLC
oice
Inv
•.
200S Meridian:Street
Date.' Invoice#
Suite 301 :
Indianapolis, IN"46225 6/9/2016 2015-004709
C O " R .E' , .
PLA(IN III STRATEGIES � -
www.coreplanningstcategies.com Terms Due-Date
Net 30 " 7/9%2016 "
Bill To
Corrie Meyer,Executive Director
Carmel Redevelopment Commission
30 W. Main St.
Suite 220 "
Carmel,"IN 46032
Project Number-
2015-004
Activity. Qty Rate: Amount
�..
May 276 Park East Garage Project Specialist :5 :100.00 500.00.
May 2-6 Sophia Square Project"Specialist 2.5 100.00 "" -250..60--
May
250.00;:May 2-6 Midtown Principal 3.5 145:00 507:50
-May 2-6 Midtown Project Specialist17:5 100'00 " -: : .' :. 11750.00
May 7=13.Park:East Garage.Project Specialist. ::. . = 6.5:: 100:00, 650.00
May.7-13.Sophia Square Project Specialist 1. . 1,00:00 " 100.00
May 1-13"Midtown Principal" 0.25 145.00 " : -36.25
May 7-13 Midtown Project Specialist. 7.S 100:00 750.0.0
.May 16-20 Park.East Garage Project,Specialist 10:5 .100.00 : 1,050:00. -"
May 16-20 Midtown Principal : ` 1.5 : " 145.00 ." 217.50;
May.16-20 Midtown.Project Specialist" 12 100.00' 1;200:00
'May 23-27_Park"East Garage Project Specialist " .. 3:75 .100.00,' 375.00_"
May 23-27 Midtown.Principal ; 3:: 145:00. . ..' 435.00"
May.23-27 Midtown:Project Specialist" ." 14.5. 100.00 . 1,450.00
May 30-31'.Park"East Garage Project Specialist'" 1 100.00 100.00'
May 30-31 Midtown Project Specialist '0.5 100.00 50.00
-
Summary.for the month.by project:. .
Park-EasttGarage.$2,675.00- Hours 26.75
Sophia Square $"350.00 -Hours 3.5
Midtown :. $6,396.25 . Hours 60.25:
Mileage Expense 97.10 97.10
Total .$9,518.35
Phone#. E-mail Payments/Credits so.00
I' - —
317.447.5531 deb@coreplariningstrategies.comi Balance Due . 0,518.35r