HomeMy WebLinkAbout302352 08/25/16 CITY OF CARMEL, INDIANA VENDOR: 367662
® ei ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $*****8,947.76*
,• ,_� CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 302352
INDIANAPOLIS IN 46225 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4340400 31796 2015-004-07 2,000.00 DESIGN PARK EAST GARA
902 4341999 33142 2015-004-10 6,947.76 PROJ MGR MIDTOWN & PA
VOUCHER NO. WARRANT NO. d e Accounts o.
Prescribe by State Board of A nts City Form N 201(Rev.1995)
ALLOWED20
ACCOUNTS PAYABLE VOUCHER
CORE PLANNING STRATEGIES.
I
NSUM OF$
200 S MERIDIAN.ST, SUITE soy_ CITY OF:CARMEL
voice o b mi ow. s
An invoi or bill t e properly it 'zed must show'kind of service;where performed,date service
INDIANAPOLIS, IN 46225 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc..
Payee
$2,000.00
ON ACCOUNT OF.APPROPRIATION FOR Purchase order:#
Terms
Redevelopment Commission
Date Due
PO 0.:
ACCT#.. DATE INVOICE# DESCRIPTION
INVOICE# Fund#; AMOUNT - DEPT# : FUND# (or note attached invoice(s)or bill(s)) AMOUNT
..DEPT#-, Board Members
31796 ..2015-004=07- 43 404.00._ $2,000400I hereby certify that ttie attached invoice(s),or 7/11/16 2015-004-07 Owner's Representative.Services Park East. $2;000.00
902... En6tmbered 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:
Wednesday,,August 17,2016 .
Come Meyer.
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund: Clerk-TteaSUr2r
CORE.Planning.Strategies LLC.
vice *,
Ino .
• .200 S. Meridian Street
Suite.301 Date Invoice#
Indianapolis, IN 46225
C 0" R E 7/11/2016: 2015=004-07:
PLAN IN STA ATE GIES "
.. ..
www.coreplanningttrategies.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 Project Amt Prior Amt Prior%o: Curr% `Amount`; Total,%
Owner's.Rep Serv... Carmel Redevelopment: 31,300:00 9,000.00 28:75% .. .6.39%.. 2,000:00 .: 35.14% - '
Tota I: $21000.00
Phone.# E-mail Payments/Cre $o;oo
dits
317.447.5531 deb@coreplanningstrategies.com Balance Due . $2,000.00.
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CORE PLANNING STRATEGIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
200 S MERIDIAN ST, SUITE 301 IN SUM OF$ 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.
$6,947.76 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 2015-004-10 43-419.99 $6,947.76 1 hereby certify that the attached invoice(s),or 7/11/16 2015-004-10 Project management for Midtown,Sophia $6,947.76
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
Wednesday,August 17,2016
Come Meyer
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-CORE Planning.Strategies LLC Inworce
200 S. Meridian StreetDate invoice#
Suite 301 :
Indianapolis, IN 46225 7/11/2016 2015-004-10
C O: R' .E. .
- PLANflffIG STRATEGIES"
w -
ww.coreplariningstrategies.com'. Terms DueDate.
Net 30 8110%2016
Bill To
Corrie-Meyer,Executive Director
Carmel Redevelopment Commission _
30 W.,Main St..: .
Suite.220
Carmel,IN.46032 ..
Project Number
2015-004.
•
Activity.. . : Rate Amount
June 14,Park East Garage Project Specialist : 3 100.00 300.00
June 1-4 Midtown,Project Specialist_ :100.00. . 900:00:,
June 6-10 Park East Garage Project Specialist 9 .:, 100 00 900,00.
June 6710 Sophia.Square.Project-Specialist 0.5 '100.60 . 50.00. .
June.6-10 Midtown:Principal —1.5 145-.00 217.50.
June 6=10 Midtown Project Specialist_ . 10: _ 100 00. 11000:00 . .
June 13-17 Park East Garage Project Specialist. 3.5 100 00 .350.001 .
June 13-17 Midtown Project Specialist . 6 5 100 00 650.U0
June 20=24'Park.East Garage Project'Specialist 5 5: :100.00 . 5,50.00
June-20-24 Midtown Project Specialist 7.S :100.00 750.00
June 27-30 Park East Garage Project Specialist 7.5 :100 00 750;00
June 27-30.Midtown Project.Specialist 4.5. 100.00- 450.00
Summary.for the month by,project:
Park East Garage. $3,140:00: Hours 30.5
Sophia Square : $ .50.00 Hours .5 .
Midtown $3;96750 Hours 39 -
Mileage Expense 58.86 1.00 . 58.86
Reprographix Invoice .: 214 1.00 21:40:
Total $6,947:76 .. .
Phone# E-mail. Payments/Credits . $o:oo
'.317.447.5531 deb@coreplanningstrategies.com Balance, Due $6,947:76