HomeMy WebLinkAbout305522 11/28/16 ,4�q
`y Mf CITY OF CARMEL, INDIANA VENDOR: 367662
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;; ® it ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $*****9,361.62*
d9 � CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 305522
M��roii"�°' INDIANAPOLIS IN 46225 CHECK DATE: 11/28/16
-
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4340400 31796 2015-004-16 2,000.00 DESIGN PARK EAST GABA
902 4341999 33142 2015-004-17 7,361.62 PROJ MGR MIDTOWN & PA
VOUCHER NO. WARRANT:NO. Prescribed byState.Board of Accounts City Form No.201'(Rev.1995)
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER'
CORE PLANNING.STRATEGIES .
200 S MERIDIAN ST, SUITE 301 IN SUM of$
CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where perforated,dates service
INDIANAPOLIS, IN 46225 rendered,,by whom,rates perday,number:of hours,rate perhour,numberof units;.price per.unit,etc.:
$7,361.62 Payee
Purch
ON ACCOUNT OF APPROPRIATION FOR a
se Order#
Terms
Redevelopment Commission .
.
Date Due
PO# ACCT#
DATE. INVOICE# DESCRIPTION:
DEPT# INVOICE# Fund#. AMOUNT Board Members DEPT# - FUND# (or note attached invoice(6),or bill(s)) AMOUNT.
33142 2015-004=17 43-419.99. $7,36.1.62 I.hereby certify that the attached invoice(s),or 11/4/16 - 2015-004-17 :. Project management for Midtown and Park. $7;361.62
902 . 902 902 902'
' East
bill(s)is(are)true and correct and.that the
materials or services item ized.thereon for
which,charge•is made,were ordered and•.
received except
Thursday,.November 17;2016.
Come Meyer
I hereby certify that the attached inv.oice(s);or'bill(s),is(are).true and correct and I have
audited,same.in accordance with IC 5-11-10,1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CORE Planning Strategies LLC Invoice:'
. 200 S..Meridian Street . Date invoice#
Suite•301
Indianapolis, IN.46225 11/4/2016 . 2015=004-17
C O R E .
- PLANNING STRATEGIES
www.coreplanningstrategies.com Terms Due Date
Net 30 12/4/2016
Bill To
Corrie Meyer,-Executive Director
Carmel Redevelopment Commission
30 W. Main St. .
Suite 220.
Carmel,IN 46032
Project Number
2015-004.
Activity:. Hours. _ Rate. Amount
Oct. 3-7 Park East Garage Project Specialist : 9.75 100.00 : 975.00,
-Oct. 3-7 Midtown,Project.Speciaht : 13:5 : 100.00:, 1,350.00:.'
Oct. 10-14.Park East Garage Principal ::- 1 145:00 145.00 :
:Oct. 10-14Park East Garage Project Specialist 2.5 100.00 250.00.
Oct. 10714 Midtown.Project Specialist. : ':: 16;: 100.bo-
a 4600.00.
;Oct. 17-21.Park East Garage Principal: :0:5 -145.00 • 72.50'
Oct: 17-21-Park East Garage.Project Specialist2:5 100.00' 250.00
Oct.17-21-Midtown'Project Specialist 13' .' 100,00 1,300.00':
-Oct.24-2$Park East Garage Project.Specia.list 1 . 100.00 100.00: .'
Oct..24-28.Midtown-Project Specialist 10 100.00 1000:00
Oct.31 Midtown-Project:Specialist .: 2.5 100,00: 250.00
Summary,for the month by project:
Park East Garage:$1,792.50. Hours 17.'25 .
Sophia Square : $ 00.00 Hours 0
Midtown ; $5,500.00 Hours 55' ._
Mileage-Expense 128 : :0.54 69.12...
TOta $7,361.62
Phone#_ E-mail Payments/Credits $0'-00
317.447.5531 deb@coreplanningstrategies.com Balance Due $7,361.62:
Prescribed byState Board of Accounts City Form No.201(Rev..1995)'
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CORE PLANNING.STRATEGIES '
IN SUM OF$
200 S MERIDIAN ST, SUITE 301
CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed;d ' �service
INDIANAPOLIS
; IN-46225
u[endered by whom,rates per day,number.of hours,rate per hour,.numb"er, of and§;.price
$2,000.00 Payee
ON ACCOUNT-OF.APPROPRIATION FOR
Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# INVOICE# DESCRIPTION:
:DATE:
DEPT# INVOICE# Fund#. AMOUNT. Board Members : DEPT# . FUND# (or note attached invoices)or bill(s)) AMOUNT. .
3.1796 2015-004=16 43-404.00 $2,000.00. 11/4/16 2015-004-16. Owners Representative Services-Park East $2;000.00.
902 I hereby certify that.the attached invoice(s),or
Encumbered. 902 902 902 Garage.
b
ills)is(are).true and correct and.that the.•
a .
materials or services itemized thereon for
which.charge is rriade,were ordered and .
received except .
Thursday,.November 17;2016
C.
Corrie Meyer
.I hereby certify that.the attached invoice(s),or bill(s),'is(are)true and correct and I have
audited
.same,ih accordance with.IC 5
,20. . . . :
Clerk-Treasurer
= CORE Planning Strategies.LLC
Invoice
200S. Meridian Street
Suite 301 Date Invoice#
C O. R E .
Indianapolis, IN 46225
PLANNING STRATEGIES 11/4/2016-.
.2015-004-16
WWW.Coreplanningstrategies.com
Bill To
Corrie Meyer,Executive-Director
Carmel Redevelopment Commission
.30-W. Main St.-
Suite
t:Suite 220 .
Carmel,IN 46032
Terms Project,
Net 30 2015-004 .
Item.': Description Project Amt Prior Amt Prior*.W. Curr% Amount . Total,0/6
Owner's Rep Serv:.: Carmel Redevelopment 31,300.00 15,000.00 47.92%. 6.39% 2,000.00 54.31%
Total $21000,00
Phone# E-mail Payments/Credits .$0.00.
317.447.5531 deb@coreplanningstrategies.com Balance Due $2,000.00 r