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e ONE CIVIC SQUARE INN VATIVE PLANNING LLC CHECK AMOUNT: $****1 1,779.34*
t?" CARMEL, INDIANA 46032 �3�OLLEGE WAY CHECK NUMBER: 315951
CARMEL IN 46032 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4340400 20170901 11,779.34 CONSULTING FEES
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Innovative Planning, LLC INVOICE
Innovative thinking. Innovative ideas.
732 College Way
Carmel, IN 46032
(317)341-3425
CLIENT INVOICE NUMBER 120170901
City of Carmel INVOICE DATE ISeptember 1, 2017
Department of Public Works
Carmel, IN 46032
Person Date Service
Providing Provided Goods/Services Provided Lump Sum Total
Services
C. Meyer August, 2017 Professional Services provided are outlined in $11,779.34
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 fee for services rendered
during the month indicated.
DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: $11,779.34
Corrie Meyer Innovative Planning, LLC PAY THIS
(317) 341-3425 732 College Way AMOUNT
email: cmeyer@iplanninglic.com Carmel, IN 46032
CRC Commissioner CRC Commissioner