The URL can be used to link to this page

Home My WebLink About303603 09/29/16 �/ ;F� CITY OF CARMEL, INDIANA VENDOR: 367662 'I ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $****15,608.62* r ,� CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 303603 9.y�TON�. INDIANAPOLIS IN 46225 CHECK DATE: 09/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341999 33142 2015-004-11 6,267.74 PROJ MGR MIDTOWN & PA 902 4341999 33142 2015-004-12 7,340.88 PROJ MGR MIDTOWN & PA 902 R4340400 31796 2015-004-13 2,000.00 DESIGN PARK EAST GARA VOUCHER NO:, : WARRANT:NO,. Prescribed by State Board of Accounts City Form No.201(Rev.1995) 'ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CORE'PLANNING.STRATEGIES . IN SUM OF$ . . . 200 S-MERIDIAN ST, SUITE 301 . CITY.OF,CARMEL . : 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,raw perhour,:number ofunits;.pdceperunit,etc... . , $2,000.00 Payee ON ACCOUNT OF:APPROPRIATION FOR Purchase Order# Terms Redevelopment Commission Date Due'. PO# ACCT# DATE: INVOICE#: DESCRIPTION: DEPT# INVOICE# Fund,#. AMOUNT Board Members DEPT# . FUND# (or note attached invoice(s).or bill(s)), AMOUNT. 31796, 2015-004-13 43=404.00.' $2,000.00" I.hereby certify that.the attached'invoice(s),or ,.9/13/16 2015=004 13-. Owners Representative Services-Park East $2;000.00. 902 Encumbered. 902 902 . 902 Garage. r . bill(s)is(a e).true and correct and,that the., materials or services itemized thereon for which,charge is,made were-ordered and received except Thursday;5eptember.22,2016' Come Meyer I hereby certify that the attached invoice(s),or bill(s),is.(are)true and correct and I have audited.same.in accordanc'with IC 5-11-10-1'.6 ,20 Cost distribution ledger classification if claim.paid motor vehicie'highway fund.. . Jerk- a C Tre surer CORE Planning,Strategies LLC nv0 ice 200 S. Meridian Street. Suite301 Date Invoice# Tndiariapolis,IN-46225 C 0. R- E - - :9/13/2016 2015 004 13 - PLANNING STRATEGIES - - � � www.coreplanningstrategies.com Bill To Comm.Meyer,Executive.Director . Carmel Redevelopment Commission 30'W6 Main St: . .. Suite.220 :. Carmel,IN 46032 Terms Project _ Net 30 2015=004 . Item Description- Project Amt Prior Amt Prior-0/0' Curr% Amount'. Totaf Owner's,Rep Serv:.: :Carmel Redevelopment 31,300.00 11,000.00 _ 35.,14%. 6.39% :2;000.00 41.53% Total $21000,00 Phone# E-mail Payments/Credits $0.00 317.447.5531 deb@coreplanningstrategies.com Balance Due $2,000.00 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CORE PLANNING STRATEGIES IN SUNT OF$- 200.S MERIDIAN ST, SUITE 301 . . • , Arrinvoice or bill to be property itemized must show:kind of service,where performed,,dates service INDIANAPOLIS;.IN 46225 . rend&60,.by whom,rates per day,'nU.mber.of,hoU,rs,rate'oor.hodr,:num.ber of 6niti;,priceiperunit,etc... $13.608.62 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Commission Terms Date Due PO# ACCT#. :DATE: INVOICE#: .: 'DESCRIPTION. DEPT# IN # FundBoard Members # ,#. , AMOUNT DEPT FUND# (or note attached invoice(g)or bill(s)) AMOUNT 33142 2015-004-11 43-419.99• $6,267.7.4. I:hereby certify that the attached invoice(s),or .8/12/16 :• 2015-004-11., Project management for Midtown and Park. $6,267.74 902 902 ',902 .. . . 902 East.- bill(s)is{are)true and correct and,that•the ; 33142 2015-004-12' 43-419.99 $7,340:88 9/13/1'6. 2615-004-12 Project management for Midtown and Park $7,340.88 902 902• . . materials or services itemiied:thereon for 902 902 EasC. which charge is.made were-ordered and , received except Thursday,.September.22,2016 Come Meyer .I hereby certify that the attached invoice(s);orbill(s),is.(are)true.and correct and I Have . audited.same.in accordance with IC 5-41-107.1.6 • ,'20 Cost distribution ledger classification if claim paid motor vehicle highway fund.: . C erk- ur Treas er . • CORE Planning Strategies LLC " I't1VO1Ce . 200 S. Meridian:Street Date Invoice#. Suite.301 Indianapolis, IN 46225 : 8/12/20162015-004-i1 C O R •E . PLANNING STRATEGIES - - - Www.coreplanningstratedies.com Terms Due-Date Net 30 9/11/2016 Bill To Corrie-Meyer,-Executive Director Carmel Re&Velopment Commission 36 W. Main St. Suite 220. .. Carmel,_IN 46032. Project Number 2015-004 Activity 'Hours. Rate: Amount.: July"1"-8 Park East-Garage Project Specialist 7:5 100.00 : .750.00. June 174 ;Midtown.Project Specialist ; . 8 : 100.00 ; 800.00_: July"11=15.Midtown"Principal." :.6 .145:00 870.00 July 11-15"Midtown Project Specialist" : 1-15 100,00. 775:00. idly 1842 Park.East Garage Project Specialist 12 100.00 . 1,200.00 July 18-22 Midtown,Principal'. : • -0:5145:00. 72.50" July 18-22.Midtown Project Specialist 5.25 100.00 " 525.00" July 25 29-Park East Garage Project.Specialist 6:5 T00.00 : " 650:00.. -July.25-29 Midtown Principal " •1 : --145.00-- 145.00. .' July 25-29 Midtown.Project Specialist 4.5: 100:00" 450:00 Summary for-the month-by.project: Park East Garage, $2,600.00: .Hours 26 :.. Sophia Square : =$: 00.00.- Hours. 0 Midtown $3,637.50 Hours 33. Mileage Expense 30.241.00 : 3024 " Total $6,261.74" Phone# E-mail Payments/Credits . $0.00 317.447.5531 deb@coreplanriingstrategies.com Balance. Due $6,26774 :CORE Planning Strategies LLC I1IVOICe 200-S. Meridian:Street Date, Invoice#. - Suite X01 Indianapolis, IN.'46225' 9/13/2016 2015=004-12 C O R E - PLANUM STRATEGIES .. WW,coreplanningstrategies.com Terms Due Date Net 30' . 10/13/2016 Bill To . Corrie Meyer,-Executive Director Carmel Redevelopment Commission . 30 W. Main St. Suite 220. Carmel,IN 46032.. .Project Number 2015- 004- Activity:. : - Hours. . ' Rate: Amount . : .. Aug.1=6 Park East,Garage Project Specialist 8.7.5 100.00. 875:00.. `Auga-6 Midtown'Project Specialist - ' 6.5 ; "100.00 " 650.00- .* Au :8-12 Park East Ga Aug.842 Midtown Pro'ect-S scull' 6:75 . 100.00: 375.00 : : Garage Project.Specialist: - : :: : 3:75 100:00 J R 675.00.. . Aug 1549 Park East Garage Project Specialist10. . 100.00 . . ' 1,000.00 Aug.15-19 Midtown Project Specialist: 6.75 .-100.00. 675.00' Aug..22-26 Park East Garage Project specialist 14.5 100,00 1,450.00 Aug.22-26 Midtown Project Specialist: 15.75 100.00 : 1y575:00.. Summary for the month by project:'.. Park:East Garage'$3,700.00.. Hours:37 Sophia Square - :. $- 00.00 : Hours. '0'- Midtown -$3,575.00 Hours .35.75: Mileage Expense: 65.88 1:00 65.88 Tota $7;340.88 Phone# E-mainPayments/Creditso:oo 317.447.5531 deb@coreplanriingstrategies.com Balance Due $7,340.881