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HomeMy WebLinkAbout313393 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 368218 CHECK AMOUNT: $****"9,030.83* >;a ONE CIVIC SQUARE INNOVATIVE PLANNING LLC 705 COLLEGE WAY CHECK NUMBER: 313393 DATE: 07110117 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK �MirpN AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER 2NOi010C6 NOUMBER 9,030.83 CONSULTING FEES 1801 4340400 0 0 ~ 2 $ < \ & § 0 O ¢ 9 2 CL q 2 o H 2 K 0 2 0 o / 0 � ® m / mz q K % m @ O # m = 2 CL 0 < k k > k % ) a @ > 2 E E m o 0 # 2 § o # -n 2 2 / $ � O m n 0 @ O D » o § 0 m & 3 o 0 2 2 4 _ > -nO / \ / q | . { E z $ k 0 \ 2 E / § Z � = 2 k - i g i E 7 0 m CD a / ? ; -n 0 CD& § 7 $ - / d 2 2 / , J C CL CD \ 0 } / 0 k k 0 § CD 7 A w 0 % 2 k / � § § 7 ƒ 7 \ E ; a I k & \ m - W \ 0. cr -4 § m \ 0) n CD cr D § = � « 0 \ E 0) � § CD 0 ca z0 ( a 0 /w k0) m ƒ C k ) J k / / ( _ § %E k k } S c 0 > \/ q a_ } §\ & o >2 a E % q > E n / m ¥ CD . � } f . /\ CD / \ \k D r O = E] C G \ / 7 CD 0 q B k - 2 CD � $ 8 PL m ] ƒ # ( \ / 2 \ \ 0 2 bo § bo ® k Innovative Manning, LLC INVOICE Innovative thinking. Innovative ideas. 705 College Way Carmel, IN 46032 (317)341-3425 CLIENT INVOICE NUMBER 120170630 City of Carmel INVOICE DATE IJuly 1, 2017 Department of Public Works Carmel, IN 46032 Person Date Service Providing Provided Goods/Services Provided Lump Sum Total Services C. Meyer June 7 -June 30 Professional Services provided are outlined in $9,030.83 detail on 'Exhibit A' of BPW approved contract. Per appropriation# 1801-4340400 a lump sum fee of$11,779.34, shall be paid monthly. This invoice represents the pro-rated fee for the month of June. DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: $9,030.83 Corrie Meyer Innovative Planning, LLC PAY THIS (317)341-3425 705 College Way AMOUNT email: cmeyer@iplanningllc.com Carmel, IN 46032