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308983 03/07/17 9d G�q J'.. t•� CITY OF CARMEL, INDIANA VENDOR: 356299 ONE CIVIC SQUARE GIBBS PLANNING GROUP INC CHECK AMOUNT: $*****5,500.00* s r°; CARMEL, INDIANA 46032 240 MARTIN STREET CHECK NUMBER: 308983 1,�`roN' BIRMINGHAM MI 48009 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4341999 34346 17-110 5,500.00 REVIEW CITY CODE 0 -0 " G) « « a_ q p § O k / 2 k 0 D X m O 0 0 k \ $ \ 2 k t r- 2 % O -h -4 r Q g i § k q p # o D § ° § $ E 3 ] T $ \ S > ; z § \ k 0 rCD T m T ° ° 2 3 g 0 w R $ > -n O \ § 2 � « a ■ 3 R > — R , 2 £ @ r w ° \ k E 2 2 « 7 k -n o ) k E f I g : K a cr o % E - ' k 9 CD }0 /k EL w CL E I f 7 § R g | . - > 7 (D § m k E g k = a ■2 ® m cL � - 0 0 k § k c E Er a . M � 0 § kƒ \ � C % . 2 - o ■ _ \ � 2 Z > �_ § kk \ C & | k£ 0 E2 \� m / co 0 $0 > =r -n � ) o > E § g � $ X / 2 o n 0 0 U \ \ 0 / Cl) / 0 0)w . / CD / 0 § q B k 2 � \ 0 (0) q (Dg # ] ( \ \ C? 7 2 \ g m � ® k Gibbs Planning Group Invoice Date: 21 February,2017 GPG Invoice: 17-110 Attn: Project City of Carmel Mike Hollibaugh #34346 Project City of Carmel Department of Community Services 1 Civic Square Carmel, Indiana 46032 Scope of Services: Retail Consulting Services for the Carmel Unified Development Ordinance per revised 29 September 2016 agreement. Professional Fees: Lump Sum Fee:..............................................................$5,500 Total Amount Due:............................................................$5,500 'least ad;aress 240 Martin St. Birmingham,MI 48009 URBAN RETAIL CONSULTING + TOWN PLANNING + MARKET RESEARCH Tel.248.642.4800 Fax.248.642.5758 www.gibbsplanning.com