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316600 9/26/2017 `�° ��'''' CITY OF CARMEL, INDIANA VENDOR: 367662 G� t� ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $****10,386.20* ?° CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 316600 '' iruN�o� INDIANAPOLIS IN 46225 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 33142 201500236 8,953.20 PROJ MGR MIDTOWN & PA 902 4341999 100596 201700602 1,433.00 SERVICES FOR MONON &. 0 < « k 9 O o o ƒ kk - 2 2 > @f o J ® * > > m � # 2 5 0 % X K ) f A ? 7 $ / 3 2 2 / \ \ m 0 O Cn / / ~ 7 q @ R o P E ( 3 cn ® m o � � [ t -n / 0 q ® CD m { § \ [ \ ] 7 ® m f 2 / D 70 2 / :3 0 2 fO > O } § E mK) z = o w / ■ a 2 - z > z 10 ( k R ? § i + £ E \ § m c , = g -n o ; A § § F CD ƒ \ co ( CD m - C n %ƒ § 3 o = / C / CD / C k \ E N 2. EL w E 7 7 * ƒ N CD0 } ; , - of _0 \£ fm , _ ca ca 0 § \� 4tm 0. % ; CD # E D $ § </ CD 8 § o § z Q a O k ƒ q ) 2 q J C o ) / ¥$ E _� Z / § %k \ \ c e\ }/ � ( / \ -n � §R aF 22 nm 2 C/) IOD \ M 0 / to / } j E c \ \ r- 0 ƒ 6s yZ % Cl) i F a c / \ E $ } } n § � \ k 2 (D M / c 8 m ] CD k CD CD z \ Cl) \ \ ƒ K \ C a 0 2 § co ® co CORE Planning Strategies LLC Invoice 200 S. Meridian Street pe Suite 301 C 0 R E Indianapolis, IN 46225 9/1/2017 2015-002-36 www.coreplanningstrategies.com Terms Duo Dattiee Net 30 10/1/2017 �il�"1`It►' Corrie Meyer,Executive Director Carmel Redevelopment Commission 30 W. Main St. Suite 220 Carmel,IN 46032 Nom` 2015-004 Activity Hours (Rate Amount August 1-4 Park East Garage Project Specialist 1 100.00 100.00 August 1-4 Sophia Square Project Specialist 0.25 100.00 25.00 August 1-4 Midtown Project Specialist 11.75 100.00 1,175.00 August 1-4 Palladium Project Specialist 3.5 100.00 350.00 August 1-4 Tarkington Project Specialist 1.5 100.00 150.00 August 7-11 Sophia Square Project Specialist 0.25 100.00 25.00 August 7-11 Midtown Project Specialist 12.5 100.00 1,250.00 August 7-11 Palladium Project Specialist 4.75 100.00 475.00 August 7-11 Tarkington Project Specialist 1.25 100.00 125.00 August 14-18 Midtown Project Specialist 10.75 100.00 1,075.00 August 14-18 Palladium Project Specialist 2.25 100.00 225.00 August 14-18 Tarkington Project Specialist 1.5 100.00 150.00 City of Carmel Facility Assessment 2 100.00 200.00 August 21-25 Park East Garage Project Specialist 0.5 100.00 50.00 August 21-25 Sophia Square Project Specialist 1 100.00 100.00 August 21-25 Midtown Project Specialist 8 100.00 800.00 August 21-25 Palladium Project Specialist 2.75 100.00 275.00 August 21-25 Tarkington Project Specialist 5 100.00 500.00 August 28-31 Sophia Square Project Specialist 0.5 100.00 50.00 August 28-31 Midtown Project Specialist 4.75 100.00 475.00 August 28-31 Palladium Project Specialist 2.5 100.00 250.00 August 28-31 Tarkington Project Specialist 2.75 100.00 275.00 August 28-31 Ice Rink Project Specialist 7.25 100.00 725.00 Summary for the month by project: Park East Garage $150 Hours 1.5 Sophia Square $200 Hours 2.0 Midtown $4,775 Hours 47.75 Palladium$1,575 Hours 15.75 Total (Phone# - - _�- E-mail Payments/Credits 317.447.5531 deb@coreplanningstrategies.com Balance Due CORE Planning Strategies LLC Invoice 200 S. Meridian Street paft ;ke# Suite 301 C 0 R E Indianapolis, IN 46225 9/1/2017 2015-002-36 www.coreplanningstrategies.com Terms DiveUate Net 30 10/1/2017 401 To Corrie Meyer, Executive Director Carmel Redevelopment Commission 30 W. Main St. Suite 220 Carmel,IN 46032 2015-004 Activity Hours (Rate Amount Tarkington$1,200 Hours 12.0 Ice Rink$725 Hours 7.25 Facility Assessment$200 Hours 2.0 Mileage Expense 237.41 0.54 128.20 Total $8,953.20 Phone# E-mail Payments/Credits $0.00 317.447.5531 deb@coreplanningstrategies.com Balance Due $8,953.20 n 2 \ n $ « © k § 3 q E \ 8 § w # 2 > ® M n } n > M � T- 0 m > \ ƒ O E 8 2 % K § 2 C D $ \ E = w < < 2 2 0 m 6 9 @ ¥ 2 Q ( cp m ° & q 3k ? @ \ $ cn Q ® m : n 2 k w G) 0 0 m \ S CA) -n / ] q D 3 ~ � * ƒ X � & £ � 2 2 z 2 <> - O } Cl) E X | % 8 z % ) § a a 7 - 2 # p Z e r ~ � $ - 3 @ E o = i » E 7 § m Q , o 2 n CL ( k § J a o f r 2 = Z CD ƒ \ \ § ( CD m . & { 0 3 $ N Q 0 7 / k 7 ƒ ƒ § E i ƒ CL { / % 0) 8 ( ° a w 7 a k ' ƒ N � g 0 7 \/ = f m Q C \ ca J CL q = \ kor w m 0 CD \� E 0 \ nk \ < 7 0 $ S - _ $ ) Q E 7 O k ACD G = m ƒ C o SJ 2 # 7 / 0 z a 2 k 3 \ \ kf o / 2 7° § © > }_n ® CD D §o £ - D F- I f \ / ® / f m 0 / } 0 j E / c 0 E 0 / % 1 ƒ D { C % } \ \ § m cn \ $ q , �__ Z § E e 2 CD CL � \ § CD § CD (D \ \ { CL 2 � ƒ \ ƒ CA) 2 $ § ® ) CORE Planning Strategies LLC Invoice 200 S. Meridian Street Suite 301 Date Invoibe Indianapolis, IN 46225 C" o R E 9/1/2017 2017-006-02 www.coreplanningstrategies.com 801 TO Mike Lee,Office Manager Carmel Redevelopment Commission 30 W. Main St. Suite 220 Carmel,IN 46032 Net 30 2017-006 Item Description Project Amt Prior Amt Prior% Curr% Amount Total% Owner's Rep Serv... Monon&Main 8,600.00 1,433.00 16.66% 16.66% 1,433.00 33.33% Total $1,433.00 Phone# E-mail Payments/Credits $0.00 317.447.5531 deb@coreplanningstrategies.com Balance Due $1,433.00