307167 01/20/17 q; t. CITY OF CARMEL, INDIANA VENDOR: 370249
ONE CIVIC SQUARE CRE PLANNING AND DEVELOPMENT, LW-IECK AMOUNT: S"""3,000.00'
CARMEL, INDIANA 46032 1067 N MAIN STREET CHECK NUMBER: 307167
�Mfoii UNIT1BASVILLE KY 40356 CHECK DATE: 01/20/17
NICHODEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4359029 20170111-2 3,000.00 HISTORIC PRESERVATON
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CRE Planning and Development, LLC INVOICE
1067 N Main Street Unit 184
Nicholasville, KY 40356
INVOICE#20170111-2
(859)797-0048 INVOICE DATE:JANUARY 11, 2017
glen.payne@ruskinarc.com DUE BY: FEBRUARY 3, 2017
TO: FOR:
Department of Community Services RuskinARCTI platform subscription agreement
Third floor, One Civic Square 1 Subscription, Professional Service Tier
Carmel, Indiana 46032 https://www.ruskinarc.com/city-of-cormel/carmel
ATTENTION: Mike Hollibaugh,
Lisa M. Stewart,
Eric Seidensticker,
Carol Schleif
QTY SERVICE TIER DESCRIPTION AMOUNT
1 Premium Annual service charge for City of Carmel RuskinARCT"" account,for $3000.00
period January 1, 2017—December 31, 2017
Due by: February 3, 2017
TOTAL $3000.00
Please make checks payable to
CRE Planning and Development
1067 N Main Street Unit 184
Nicholasville, KY 40356
For questions concerning this invoice, please contact
Glen Payne • (859)797-0048 • glen.payne@ruskinarc.com
Thank you!
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