HomeMy WebLinkAbout310228 04/13/17 9���,��'"" CITY OF CARMEL, INDIANA VENDOR: 367662
ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $****1 1,756.10'
s ?Q: CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 310228
•.�- INDIANAPOLIS IN 46225 CHECK DATE: 04/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4341999 33142 201500424 4,189.20 PROJ MGR MIDTOWN & PA
902 R4340400 31796 201500425 1,000.00 DESIGN PARK EAST GARA
902 R4341999 33142 201500426 5,566.90 PROJ MGR MIDTOWN & PA
902 R4340400 31796 201500427 1,000.00 DESIGN PARK EAST GARA
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CORE Planning Strategies LLC Invoice
200 S. Meridian Street
Suite 301 f
Indianapolis, IN 46225
C 0 R E 4/5/2017 2015-00427
PLANNING SfAA'EGiES
www.cDreplanningstrategies.com
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Corrie Meyer,Executive Director
Carmel Redevelopment Commission
30 W. Main St.
Suite 220
Carmel,IN 46032
Net 30 2015-004
Item Description Project Amt Prior Amt Prior% Curr% Amount Total%
Owner's Rep Serv... Carmel Redevelopment 31,300.00 24,000.00 76.68% 3.20% 1,000.00 79.87%
Total
$1,000.00
ROM E-irW Payments/Credits $0.00
317.447.5531 deb@coreplanningstrategies.com Balance Due $1,000.00
C0CORE Planning Strategies LLC Invoice
200 S. Meridian Street
Suite 301 y 4
C o R E
Indianapolis, IN 46225 PEAAAIAG MAMIES
www.coreplanningstrategies.00m 3/6/2017 2015-004-25
Corrie Meyer,Executive Director
Carmel Redevelopment Commission
30 W. Main St.
Suite 220
Carmel,IN 46032
Net 30 2015-004
Item Description Project Amt Prior Amt Prior% Curr% Amount Total%
Owner's Rep Serv... Carmel Redevelopment 31,300.00 23,000.00 73.48% 3.20% 1,000.00 76.68%
Total $1,000.00
Payments/Credits $0.00
317.447.5531 deb@coreplanningstrategies.com � � ,tj0
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CORE Planning Strategies LLC Invoice
200 S. Meridian Street
Suite 301 vd
C o R E Indianapolis, IN 46225 3/6/2017 2015-004-24
PLANNING STAPECIES
www.coreplanningstrategies.com
Net 30 4/5/2017
., i
Corrie Meyer,Executive Director
Carmel Redevelopment Commission
30 W. Main St.
Suite 220
Carmel IN 46032
2015-004
Activity Hours Rabe Amount
Feb 1-3 Park East Garage Project Specialist 3.5 100.00 350.00
Feb 1-3 Midtown Project Specialist 7.25 100.00 725.00
Feb 6-10 Park East Garage Project Specialist 1 100.00 100.00
Feb 6-10 Midtown Project Specialist 9.5 100.00 950.00
Feb 13-17 Park East Garage Project Specialist 1 100.00 100.00
Feb 13-17 Midtown Project Specialist 8.75 100.00 875.00
Feb 20-24 Park East Garage Project Specialist 0.5 100.00 50.00
Feb 20-24 Midtown Project Specialist 5 100.00 500.00
Feb 27-28 Park East Garage Project Specialist 0 100.00 0.00
Feb 27-28 Midtown Project Specialist 4.75 100.00 475.00
Summary for the month by project:
Park East Garage $ 600 Hours 6
Sophia Square $ 00.00 Hours 0
Midtown $3,525 Hours 35.25
Mileage Expense 118.89 0.54 64.20
Total 54,189.20
Payments/Credits $0.00
317.447.5531 deb@coreplanningstrategies.com Balance Due $4,189.20
CORE Planning Strategies LLC Invoice
200 S. Meridian Street
Suite 301
C 0 R E Indianapolis, IN 46225 4/5/2017 2015-004-26
PLANNING STRAT[LIES
www.coreplanningstrategies.com
Net 30 5/5/2017
6-7 k o x `+ £ n=
Corrie Meyer, Executive Director
Carmel Redevelopment Commission
30 W. Main St.
Suite 220
Carmel,IN 46032
2015-004
Activity Hours Rabe Amount
March 1-3 Park East Garage Project Specialist 2.75 100.00 275.00
March 1-3 Midtown Project Specialist 5 100.00 500.00
March 6-10 Park East Garage Project Specialist 1.5 100.00 150.00
March 6-10 Midtown Project Specialist 8.5 100.00 850.00
March 13-17 Park East Garage Project Specialist 2.75 100.00 275.00
March 13-17 Midtown Project Specialist 11.5 100.00 1,150.00
March 20-24 Park East Garage Project Specialist 0.75 100.00 75.00
March 20-24 Midtown Project Specialist 11 100.00 1,100.00
March 27-31 Park East Garage Project Specialist 1 100.00 100.00
March 27-31 Midtown Project Specialist 10.5 100.00 1,050.00
Summary for the month by project:
Park East Garage $ 875 Hours 8.75
Sophia Square $ 00.00 Hours 0
Midtown $4,650 Hours 46.5
Mileage Expense 77.59 0.54 41.90
Total $5,566.90
.#
Payments/Credits $0.00
317.447.5531 deb@coreplanningstrategies.com Balance Due $5,566.90