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HomeMy WebLinkAbout315195 8/24/2017 Q CITY OF CARMEL, INDIANA VENDOR: 367662 ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $`•***6,375.80" CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 315195 INDIANAPOLIS IN 46225 CHECK DATE: 08/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 33142 201500234 4,942.80 PROJ MGR MIDTOWN & PA 902 4341999 100596 201700601 1,433.00 SERVICES FOR MONON & nK) 0 « « � © k \ 3 O /E00 OE O q CA 2 > ® m / / # > m # Z n _0 �_ > m ƒ O E d / \ K3CL z CL 2 < < k k 2 7 m 6 0 $ 2 cn Q ( m ° c % q 0. 3 k c \ T \ m m t > 0 m \ m \ 8 E 0 ] q e 3 ~ $ # ] q k ° K >_ k 3 � 2 < > - O & K Q ƒ w / X S 6 ) a ■ 3 9 z > � ; / • k =-r e p # 3 a = 0 k CL g E F � k A j \ / k \ E 7 / � / 3 CD � 0) / 0 CD c E - E / ) ƒ§ \ 3 $ 0 k K % ° K3 m e; E 2 CL m \ w k a & 7 F k CD ± § / o / k 7 c e 0 0 f 7 (� j m \ ( ( // \ E D / \ \ _ \ § \ \ / ° 1 {( § � CD / Z / Q £� ° \ } § 0 2E % } / ( �0 70 2 CD 1=0Q > }f CD o D §o J & - § 0 > / \ \ 0 CD 1 'm M 0 / { E0 0 /c 0 r O + \ A% ] =r ƒ C R c D CL CD °CL / \ k ; - m _ � ] CD k \ \ ( [ / ) k � ® k I*C CORE Planning Strategies LLC Invoice 200 S. Meridian Street , Suite 301 T Indianapolis, IN 46225 ' ` C o R E PLANNING S1flal.CifS 8/1/2017 2017-006-01 www.coreplanningstrategies.com Mike Lee,Office Manager Carmel Redevelopment Commission 30 W. Main St. Suite 220 Carmel,IN 46032 h ' Net 30 2017-006 Item Description Project Amt Prior Amt Prior% Curr% Amount Total% Owner's Rep Serv... Monon&Main 8,600.00 16.66% 1,433.00 16.66% Total $1,433.00 Phone# E-trmap Payments/Credits $0.00 317.447.5531 deb@coreplanningstrategies.com Balance Due $1,433.00 n 2 n $ « S « § ] � O O o O � O 8 # w # 2 & $ m0 } ~ n k m � k n m D ƒ O E 0 z_\ E m 2 2 CL C 7 D o £ ! « 2 2 2 o § 6 2 m w 2 Q ( z q q o D # « , & ] 7 q @ ® o E k : T ® m � C4 -Ti > ° k / m / / 8 k & n ] « = a / § ^ ƒ 7 D CL a �_ 2 22 < 6q > n O CD / z o w | � ) , e 9 - z > ( � = , k C ? § @ m CL g E_ E � » � J k q I ; § 7\ - 2 - C « I 0\ w l CL - CD = m . ( / k 3 3 Q & oa m A , g n ƒ / g i ca 2 w 0 / 2 z , a E E § - k CD R ƒ N a o E ; - ƒ -0 \Z 7 q o C _ a / § mPL CD 3a » CD \ D / , � ) / 7 0 � e a CD 0 n � � � 8 a co / z g « ] Q k gD q § q \ ƒ C: o ) J k D 0_ Z 9 ° c / cr/0 CDƒ % 0 D «_/ CD / ¢ )o 0\ a) 0 > =� CD � �$ » � } $ RL ƒ ] Q ? 2S no E / c ' i £ z E ] nCD / \ ) C R c 0 CD CD CL \ / / � � \ U) § m 7 \ 2 k [ ] § ( Z _ > - I D g 2 a o } b, k a ® w C10 CORE Planning Strategies LLC Invoice 200 S. Meridian Street 'Dsibe Suite 301 C o R E Indianapolis, IN 46225 8/1/2017 2015-002-34 Pin"iNIN6 S1FA?t HES www.coreplanningstrategies.com 1 Y4 Net 30 8/31/2017 Corrie Meyer,Executive Director Carmel Redevelopment Commission 30 W. Main St. Suite 220 Carmel,IN 46032 4 r 2015-004 Activity Hours Rate Amount July 3-7 Midtown Project Specialist 6 100.00 600.00 July 10-14 Park East Garage Project Specialist 1 100.00 100.00 July 10-14 Sophia Square Project Specialist 0.75 100.00 75.00 July 10-14 Midtown Project Specialist 11.75 100.00 1,175.00 July 10-14 Palladium Project Specialist 2.25 100.00 225.00 July 17-21 Sophia Square Project Specialist 0.5 100.00 50.00 July 17-21 Midtown Project Specialist 11 100.00 1,100.00 July 17-21 Palladium Project Specialist 0.5 100.00 50.00 July 24-28 Sophia Square Project Specialist 0.5 100.00 50.00 July 24-28 Midtown Project Specialist 7.75 100.00 775.00 July 24-28 Palladium Project Specialist 4 100.00 400.00 July 30-31 Sophia Square Project Specialist 0.5 100.00 50.00 July 30-31 Midtown Project Specialist 2 100.00 200.00 July 30-31 Tarkington Project Specialist 0.5 100.00 50.00 Summary for the month by project: Park East Garage $100 Hours 1.0 Sophia Square $225 Hours 2.25 Midtown $3,850 Hours 38.50 Palladium$675 Hours 6.75 Tarkington $50 Hours.50 Mileage Expense 79.26 0.54 42.80 Total $4,942.80 plians fit E-mail Payments/Credits $0.00 317.447.5531 deb@coreplanningstrategies.com Balance Due $4,942.80