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HomeMy WebLinkAbout313516 7/10/2017 `F� CITY OF CARMEL, INDIANA VENDOR: 367662 ?: CHECK AMOUNT: $****10,617.70* ONE CIVIC SQUARE CORE PLANNING STRATEGIES s `; CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 313516 INDIANAPOLIS IN 46225 CHECK DATE: 07/10/17 'Nj�TON�• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 33142 2015-002-30 7,467.70 PROJ MGR MIDTOWN & PA 902 R4340400 31796 2015-004-31 3,150.00 DESIGN PARK EAST GARA / co § m O b k k k ƒ 8 # # z 5 m ° n J > k m r ® m R m n O ¢ w m \ § < � _� / k O % IT °# < ® N) § m q® O� # & » N) @] T � PQ C: CD m m « § 0 °¢ > \ § CL ■ j - - _ © F D CL 0 3 0 2 \ \ k 0 ° -4 z | / ) w % _ b i g 9 2 # k & mf% c §i \ k » m§ m0) e 2 m -n o & 2 3 R - k 7 } s # f � 2 ° f { , k E = \_ §! k o / \o § ƒ - \ ƒ - ; i w \ CD ± / / ; ( 2 CL # { / C § / C ; {:�CD = F m Q � o @ > ' s CL -4m \ § k CD � � D n �« a � ) nk e -n $ 0 G a § o } ] O g �CD 0 m ƒ C a 0 / k D / ( A 2 7 E 5 # \/ Ro G - « ■ E ) 9 > $_0 �I ) a E 6E o kk cD 2 k§ C z / CD c *=r O CD ƒ § a z E f $ { a C O % CDL ƒ E $ / i q CD k 2 / k 0 CD 2 CD ƒ k y 2 [ 4t lo § \ # E q 2 ? § \ k ƒ o j § C) ® CORE Planning Strategies LLC Invoice 200 S. Meridian Street Suite 301 Indianapolis, IN 46225 6/5/2017 2015-002-30 C O R E x PiANhth'STPATfUES X k www.coreplanningstrategies.com Net 30 7/5/2017 Corrie Meyer,Executive Director Carmel Redevelopment Commission 30 W. Main St. Suite 220 Carmel,IN 46032 k 2015-004 Activity Hours Rate Amount May 1-5 Park East Garage Project Specialist 5.25 100.00 525.00 May 1-5 Midtown Project Specialist 12 100.00 1,200.00 May 8-12 Park East Garage Project Specialist 6 100.00 600.00 May 8-12 Midtown Project Specialist 13 100.00 1,300.00 May 15-19 Park East Garage Project Specialist 2.75 100.00 275.00 May 15-19 Midtown Project Specialist 12.5 100.00 1,250.00 May 22-26 Park East Garage Project Specialist 5.5 100.00 550.00 May 22-26 Sophia Square Project Specialist 0.5 100.00 50.00 May 22-26 Midtown Project Specialist 11.25 100.00 1,125.00 May 29-31 Park East Garage Project Specialist 1 100.00 100.00 May 29-31 Sophia Square Project Specialist 2.25 100.00 225.00 May 29-31 Midtown Project Specialist 1.5 100.00 150.00 Summary for the month by project: Park East Garage $2,050 Hours 20.5 Sophia Square $275 Hours 2.75 Midtown $5,025 Hours 50.25 Mileage Expense 217.962 0.54 117.70 Total $7,467.70 Payments/Credits $0.00 317.447.5531 deb@coreplanningstrategies.com Balance Due $7,467.70 2 � n $ « \ m - q � O O_ o q CL ? 2 B ) - # z > gy m °4t z n § ° 0 T m r ® m m n O 2 Q m / CD 0} \ \ CL C(D Z / / / O ; \ k 0 O # / q -n] � � � I k E k % % 2CA / m § o w - � o p CD \ co \ # j ;0 CL\ � 0 2 A7 > -n O / § q z | / 8 w % & % 3 9 - 2 # L 0 g k R ) § % k g - § K 0) n -n o k k 2 $ CD CL § k CD CD ± E / / C % } § & o-4 f k a n 3. 4 R- } o � B k E \ CL 7 = / C § # -0 [I c $q o i - \r § j ) k0. ' > / // / \ E ; k < CD 0 § 85 § ( § § E 7 / R0 e @ // [ @ o k� � \ J a{ E \ § D \£ k ' 0 » �f § CD § ; $o I EQ E �§ ® § @ r / o CD < m \ [ \ \ M 2 \ CD a E / c ' & O ? 7 § ƒ z E j A ¢ ] & CD m m z I 0 FkL 2:� _M k 2 j § 2 z / \ E 7 > k § \ = cn o § ; t \ 0 C CORE Planning Strategies LLC Invoice 200 S. Meridian Street Suite 301 n rr Indianapolis, IN 46225 C o R E 6/5/2017 2015-004-31 PLA IiNING GiAAiEGIFS www.coreplannings&ategies.com _ 7 ao 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 28,150.00 89.94% 10.06% 3,150.00 100.00% FINAL INVOICE Total $3,150.00 Payments/Credits $0.00 317.447.5531 deb@coreplanningstrategies.com Balance Due $3,150.00