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HomeMy WebLinkAbout304356 10/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 367662 CHECKAMOUNT: $*****8,344.12* ONE CIVIC SQUARE CORE PLANNING STRATEGIES CARMEL, INDIANA 46032 00 ERIDI NST,SUI E 301 CHECK NUMBER: 304356 CHECK DATE: 10/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4340400 31796 2015-004-14 2,000.00 , DESIGN PARK EAST GARA 902 4341999 33142 2015-004-15 6,344.12 PROJ MGR MIDTOWN & PA Prescribed by State Board of Accounts City Form No.201(Rev.1995)" VOUCHER, NO. WARRANT NO. . ALLOWED 20 CORE PLANNING STRATEGIES . '. : ACCOUNTS PAYABLE VOUCHER• IN'SUMOF$ CITY"OF.CARMEL : . . 200 S MERIDIAN ST,-SUITE 301 An invoice or bill to be property itemized must show:kind of service,where performed dates service INDIANAPOLIS, IN.46225rendersd: Whom,rates.by Wh perday,number:of hours,rate perhour,numberof.units;price perunit,etc. . $2;000.00 Payee . . . . Purchase Order# ON ACCOUNT.OF:APPROPRIATION FOR Terms' Redevelopment Commission Date Due PO# ACCT#. sDATE INVOICE# 'DESCRIPTION. DEPT.# INVOICE# Fund#. . AMOUNT. Board Members : DEPT.# . FUND# (or note attached invoice(s).or bill(s)) AMOUNT 31796 2015-004-14 43-404.00.:. $2,000.00. I:hereby certify that.the attached invoice(s),or 10/6/16 2015-00,4-14.., Owner s Representative Services:Park East $2;000.00. 902 Encumbered-. 902 902 . 902 Garage. bill(s)is(are)true and correct and.that the materials or services item ized.thereon for which charge is made.were ordered and recei4ed except' Thursday;,October20,2016'. . Come Meyer I hereby certify thatr 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 ledger'classificaiion if claim paid motor vehicle highway fund.. 'Clerk-Treasurer CORE Planning Strategies LLC, nvo'ce 200 S. Meridian Street ' Suite 301 : Date .' 'Invoiee# Indianapolis;3N'46225 .C' O. R'NATE -. 10/6/2016: 2015_00444: PLANNING STEGIES - " 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--- - ." ' ProjedAmt- Prior Amt '. -Prior"%' Curr.% " .Amount Total:%-- Ownees Rep Serv:.. :Carmel Redevelopment 31,300.00 . : , 13,000:00 41.53%.: 6.39%_ - ' :2;000.00 47.92% TOta� $21000.00 Phone# = E-mail . : PaymentS/Credift $0:00. 317.447.5531 deb@coreplanningstrategies.com Balance.Due "" - $2,000:00�� VOUCHER NO. WARRANT NO. . Prescribed byState Board of Accounts City Form No.201(Rev.1995) „ . ALLOWED 20 ACCOUNTSPAYABLE VOUCHER CORE PLANNING STRATEGIES 200 S MERIDIAN ST, SUITE 301 IN'SUM OF$ CITY OF_CARMEL An Invoice or b11 to be properly itemized must show:kind of service,where performed,dat eg service INDIANAPOLIS; IN46225 d,.byWh tes.perday,num rat6perh its,priceperu rendere Whom,ra ber:of hours, our,number of un nit,etc. $6,344.12 Payee Purchase Order# ON ACCOUNT.OF:APPROPRIATION FOR T Redevelopment Commission e ans 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 2015-004-15 43-419.99. $6,344.12 I;hereby certify that the atfached invoice(s),or 10/12/16 2015-004-15._ Project management for Midtown and Park $6;344.12 902 902 . 902 902 East bill(s)is(are)true and correct and,that the. materials or services itemiied:thereon for which,charge is,made were ordered and receiVed except Thursday,:October:20,2016. Corrie 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 5-11-10-1.6 20 Cost distribution ledger classification if claim.paid motor,vehicle highway fund.. I -. . a . C erk Treasurer CORE 1 ORE Planning Strategies LLC in .Ce: .. Date '.Invoice#. 200 S, Meridian:Street . Suite 301 Indianapolis, IN.46225 : .10/6/2016 : 2015=004-15 C O R E .. . PEANNIO STRATEGIES .. .. .. : .- . www.coreplanningstrategies.c6m Terms :`Due Date Net 30 - 11/512016,_': Bill To Corrie Meyer, Executive Director Carmel Redevelopment Commission 30 W.Main St. . Suite 220. :. Carmel,IN 46032 Propct:Number '.• 2015-004- 004- Activity:. Hours.. . Rate:. Amount. Sept.1-2 Park East;Garage Project Spetialist 3 100.00 : 30000. - .`Sept. 1-2 Midtown;Project Specialist 4.75 : . 10000 475.00: ;Sept. 5=9 Park East Garage Project.Specialist -2 75 :100:00 ` .:. 275.00 Sept:5-9 Midtown ProjectSpecialist: . . 4:25 . 100.00 425.00: - Sept.12-16 Park East Garage Project Specialist 8.5 100.00. . 850.00 •Sept:12-16.Midtown:Project'Speciahst. _ 13 25 100.00 ...1,325..00 Sept. 19-23 Park;East Garage_Project Specialist :_ 3 5.• ..' 100.00 350,00; Sept.19623 Midtown_Project Specialist: il' :100.00 : 1,10000. Sept.26-30 Park East Garage Project Specialist 2.5 100:00 25000-" 26-30 Midtown_Project Specialist :. : 9 :100.00 :. :900.00_- Sept. 26-30 Sophia Square Project-Specialist 0.25 . 100.00:. :15'.00.. Summary,for the month by:project:_. Park East.Garage:$2,025.00. :Hours.20.25 Sophia Square $ 25:00 Hours .25 Midtown $1,225.00*-. Hous_ 42:25. . Mileage.'Expense. 128 ' 0.54 69'.12: Total $6,344.12. ..- Phone#. itS $0:00. E-mail Payments/Cred ._ . 317.447.5531 deb@coreplanningstrategies.com Balance Due $6,344.12]: I