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