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308389 02/22/17 4J CITY OF CARMEL, INDIANA VENDOR: 367662 CHECK AMOUNT: $****12,844.99* "• ONE CIVIC SQUARE CORE PLANNING STRATEGIES ;? _� _ CARMEL, INDIANA 46032 200 S MERIDIAN ST.SUITE 301 CHECK NUMBER: 308389 9y,roN.�o INDIANAPOLIS IN 46225 CHECK DATE: 02/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4340400 31796 2015-004-20 2,000.00 DESIGN PARK EAST GARA 902 R4341999 33142 2015-004-21 3,447.25 PROJ MGR MIDTOWN & PA 902 R4341999 33142 2016-004-22 5,397.74 PROJ MGR MIDTOWN & PA 902 R4340400 31796 2016-004-23 2,000.00 DESIGN PARK EAST GARA VOUCHER N.O., WARRANT NO. Prescribed byState Board of Accounts city Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER' Vendor# 367662 ' IN`SUM OF'$ CORE PLANNING STRATEGIES CITY.OF CARMEL 200 S.MERIDIAN ST,:SUITE 301 . An'invoice or bill to be properly itemized must show:kind of service,where performed,'dafes service u r rendered by whom,rates per day,number:af hours,,rate'pe hour,:number of.units;.price per,unit,etc... INDIANAPOLIS IN 46225 Payee $8x844:99. 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 2015-004-21- 43-419.99 $3,447.25 I:herebycertify that the attached invoice(s),or .: 1/1,1/47 2015-004-21 Project management for Midtown and Park $3;447.25 902 EncuMbered, 902 902 902 East . bill(s)is(are)true and correct and.that the.. . 33142 2016-004-22 43-419.99 :$5,807.74 2/6/17 2016-004-22 Project management for Midtown and Park $5,397.74 902 Encumbered 902 '902 East materials or services item ized:thereon for 902 . which,charge is,made.were ordered and received except Thursday, February 16,2017. . . . Corrie Meyer . . . . . .I hereby certify that.the attached invoice(s);orbill(s),is(are)true.and correct and I have . audited.same -1 in accordance with,IC 51A 0',1.6 . . . . Cost distribution ledger classification if claim.paid motor vehicle'highway fund.: Clerk-Treasurer,- . CORE Planning Strategies LLC I1Iv, ie : .::: • 200.S. Meridian Street Date Invoice#: Suite.301 Indianapolis, IN_46225 C- 0 R E 1/11/2017 2015 004-21 PLANNIO STRATEGIES - - - ' www.coreplanningstrategies.com Terms Due Da Net 30-'. 2/10/2017-.. Bill To Corrie.Meyer,Executive Director Carmel Redevelopment Commission 30 W.;Main St. Suite 220. Carmel,_IN 46032' Projeit Number .:. 2015-004. Activity Hours. ..Rate: `:. Amount ABC. 1-2 Park East-Garage Project-Specialist 2.75 _ :100.00 : 275.00, 1-2 Midtown Proiect'Specialist 5 5': ..100.00:. ; -550.00. Dec:5-9 Park East Garage Project,Specialist: 2 75 100.00 ' 275.00, Dec 5-9 Midtown Project-Specialist 10.25 ..100.00: .1,025.00. Dec. 11-.16 Midtown Project Specialist 5 1.00.00 500.00 Dec. 19-23 Park:East Garage Project Specialist 1.5 ' .100 00 150'00 - rage :Dec 19-23, Midtown Project SpecialisE_ '6,.25' 100.00 625.00 Summary for the month by project:. Park East.Garage $,..700.00 -Hours '7 Sgphia:Square ._._$ ._00:00 •_Hpurs' 0 Midtown . $3,400.00-.. Hours:34:. mileage'Expense- :. 87.5. : 0.54 47.25 Total $3,447:25 Phone# E=mail Payments/Credits $0.00 317.447.5531 deb@coreplanningstrategies.com Balance Due $3447.25; CORE Planning Strategies'LLC_'_ : . I11v .Ce 200 S:.Meridian Street . Date, invoke#. Suite.301 C O .R E: Indianapolis, IN 46225 . - 2/6/2017 2016 004 22 PLANNING STRATEGIES ' : - - Y www.coreplanningstrategies.com a rms Due Date Net 3/8/2017. Corrie Meyer,-Executive Director Carmel Redevelopment Commission -30 W. Main St. Suite 220. '. Carmel IN 46032 Project Number 2015- 004. Activity. :. Hours 'Rate: : Amount Jan 1=6 -Park East Garage Project Specialist --4.25 00.00 : 425.00. ;Jan_1-6:Midtown Project,Specialist.. . 6.25 ; 100.00:i- 625.00:.; 13an 943.Park East Garage-Project.Specialist . :. . . 1 100;00 100.00 Jan 943 Midtown Project Specialist 17 100.00. 1,700.00 Jan 16-20 Park East Garage Project Specialist' . 2 25 100 00 225.00 .' ,Jan 16-20 Midtown.Project Specialist : 7.75 _100.00. 775.00 Jan 23=27 Park-East Garage Project'Specialist -; 0 75 •100.00 75.00 Jan 23-27.'Midtown Project Specialist.. '7.25 100 00 : 72500 Jan 30-31 Park East Garage Project Specialist 2 100:00 200.00 ' ]an 30-31 Midtown Project Specialist_ _ _ ;' . 4.5; 100 00 . 450.0.0 .Summary forthe month-byProject: , Park East Garage $- .1,025.00. . Hours 10:25 . :Sophia Square $: 00.00 -Hours 0. Midtown $4,275 Hours 42.75.. Mileage Expense 181 0.54 : 97.74, T06 I $5,397.74 Phone'#. Email: . payo.00 . . mems/Clredits ., : . .74 317.447.5531 ; deb@coreplanningstrategies.com Balance Due X53,97 . • Prescribed by State Board of Accounts '. City Form No.201(Rev.1995) VOUCHER NO., WARRANT NO. _ au_owEo 20 ACCOUNTS PAYABLE VOUCHER Vendor#-. 367662 IN SUM OF'$ CORE.PLANNING STRATEGIES . -CITY OF.CARMEL 200 S MERIDIAN ST,:SUITE 301 An-invoice or bill to be properly itemized must show:kind of service,where performed,'dates service rendered;.bywhom,rates perday,number:of.hours,rate perhour,:numberof.unit§.price per.unit etc '. INDIANAPOLIS,IN 46225 Payee: : $4,000.00 -ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Terms Redevelopment Commission Date Due PO# ACCT# :DATE INVOICE# DESCRIPTION: DEPT# INVOICE# Fund#. . AMOUNT. DEPT# . FUND# (or note attached invoice(s).or bill(s)) AMOUNT. Board Members 31796 2015-004-20 43-404.00- $2,000.00. 1 here.by 4hat.the attached invoice(s),or 1/11/17 2015-004-20... Owner's Representative Services Park East $2;000.00 902. Encumbered. 902 902 902 Garage. bills)is(are)true-and correct and,that the, 31796 2016-00423 43-404.00 $2,000:00 2/6/•17 2616-004-23 Ouvners Repn entative Services Park East $2,000.00 902. Eticuinbered 902 materials or services itemized:thereon for 902 902 Garage which,charge is,made were'ordered'and . received except Thursday, February 16,2017. Corrie Meyer .1 hereby certify that the attached invoice(s),cr'bill(s),is(are)true,and correct and I have ' audited.same.in accordance with.IC 5-11-.10-1.6 1.20 . Cost distribution Iedger'classification if clairim,paid motor vehicle highway fund.: ler - a . C k Tre surer . ::- CORE Phnning.Steategies LLC. . : I11V ICe 200 S. Meridian Street Suite 301 Date Invoice# Indianapolis,IN 46225 c o R E' 1/11/2017 2015-004-20 PLANNING STRATEGIES - - vwvin►.coreplanningstrategies.com WIT To Corrie.Meyer;Executive.Director Carmel Redevelopment Commission .30'W: Main St: .. . . . .. Suite 220. .. . Carmel,IN'46032 : :.. Terms Protect -F. Net 30 �= 2015=004 Item Description 'Project Amt Prior'Amt : 'Prior% Curr.ow Amount Total.0k Owner's.Rep Seer:.: :Carmel Redevelopment : 2;000.00 Total.. $2;000.00 Phone# Email Payments/Credift . $0:00 . Die .com 2,000.00317.447.5531 deb@coreplanningstratec CORE.:Planning Strategies. LLC: o � I nv e 200 S. Meridian Street .0w Suite.301 Indianapolis; IN-46225 2/6/2017 2016 004-23 - C O R E ' WWW:coreplanningstrategies.comDu Dater -PLAUNIN6 STRA7E61ES .. .. .. Net 30 3/8/2017 k • Corrie Meyer,Executive Director Carmel Redevelopment Commission 30 W.:Main St. -Suite 220. ..' Carmel;IN 46032 IC Project-'Number : - 2015_.004 Item ..•Activity Amount Owner's Rep Services : Carmel Redevelopment 2,000.00.. Total $2,000.00 iPhone -mail' Payiments/Credits $o.00 317.447.5531 deb@coreplaiiiiingstrategies.com BAIahce $2 000.00 Due