314034 7/26/2017 ♦us C�gMf
�;; � CITY OF CARMEL, INDIANA VENDOR: 367662 CHECK AMOUNT: $"•'"'6 789.20•
ONE CIVIC SQUARE CORE PLANNING STRATEGIES
?Q CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 314034
' INDIANAPOLIS IN 46225 CHECK DATE: 07/26/17
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DESCRIPTION
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902 R4341999 33142 2015-002-32 6,789.20
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CORE Planning Strategies LLC Invoice
200 S. Meridian Street R^
Suite 301
C o R E Indianapolis, IN 46225 7/6/2017 2015-002-32
PtaweiuCsraattGiEs www.coreplanningstrategies.comWR
Net 30 8/5/2017
Corrie Meyer, Executive Director
Carmel Redevelopment Commission
30 W. Main St.
Suite 220
Carmel,IN 46032
2015-004
y Hours Rabe Amount
June 1-2 Midtown Project Specialist 4 100.00 400.00
June 5-9 Park East Garage Project Specialist 2.75 100.00 275.00
June 5-9 Sophia Square Project Specialist 1 100.00 100.00
June 5-9 Midtown Project Specialist 18 100.00 1,800.00
June 5-9 Palladium Project Specialist 0.25 100.00 25.00
June 12-16 Park East Garage Project Specialist 0.5 100.00 50.00
June 12-16 Sophia Square Project Specialist 1.5 100.00 150.00
June 12-16 Midtown Project Specialist 7.5 100.00 750.00
June 12-16 Palladium Project Specialist 1.25 100.00 125.00
June 12-16 Tarkington Project Specialist 2.25 100.00 225.00
June 19-23 Park East Garage Project Specialist 2.75 100.00 275.00
June 19-23 Sophia Square Project Specialist 0.5 100.00 50.00
June 19-23 Midtown Project Specialist 10.5 100.00 1,050.00
June 26-30 Park East Garage Project Specialist 1.5 100.00 150.00
June 26-30 Sophia Square Project Specialist 0.25 100.00 25.00
June 26-30 Midtown Project Specialist 12.25 100.00 1,225.00
June 26-30 Palladium Project Specialist 0.5 100.00 50.00
Summary for the month by project:
Park East Garage $750 Hours 7.5
Sophia Square $325 Hours 3.25
Midtown $5,225 Hours 52.25
Palladium$200 Hours 2.0
Tarkington$225 Hours 2.25
Mileage Expense 118.88 0.54 64.20
Total $6,789.20
aY .: Payments/Credits
$0.00
317.447.5531 deb@coreplanningstrategies.com FBalance Due $6,789.20