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318033 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 367662 ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $****10,775.70* CARMELINDIANA 46032 200 S INDIANAPOLIS NST,SUI E 301 CHECK NUMBER: 318033 , CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341999 201600238 9,342.70 OTHER PROFESSIONAL FE 902 4341999 201700603 1,433.00 OTHER PROFESSIONAL FE n 2 \ nf « k � m � O c o O � O 2 PQ k ® � / 0 \ n f m r- ^ m ( ƒ q 7 Z % 7 § ƒ z 7 $ k k O k § k m_ 2 Q £ t r) m ° O # A. q i k ] @ w \ \ � \ ® m \ t -n / 0 0 CD m / \ § [ n ] e f ~ io ^ * ƒ X \ R � _2 2 0 2 < 7 > O C \ Z o ¥ � \ ) a i a 9 - z > ® CD & ( § k =o ® ` § m = m / ? ; o c x 3 , 7 A _ K k CD # » ƒ 2\ 0 # + -& C / \ K § \ i CD o k ' O CD 7 A = § k Na CL0< 0) C \ ; A K § Z 3 a o [ Kcg o a = 7 m o m o z e . Cr8 - A A k - a Cl cr CD Q / ) \ 0 E nk § a CD 0 cu S - « t § g E ] k ¢ q ) 2 q ƒ C o n E # < C) Z > COD D ° \ \ \ 0 22 o - \_) a} CD \ \ / \] ) 0CL « +� \ ) gq CD r \a E 2 /k M Q ? /\ \ j E/ CD c I 7 « m ¢ 2 $ ] i \ ƒ . 8 ( � ( E @ / $ k 2 � \ ] / ƒ { \ N) ± 69 > - @ _ & ; 2 o ( PO � § ® \ � CORE Planning Strategies LLC Invoice 200 S. Meridian Street Suite 301 C o R E Indianapolis, IN 46225 10/3/2017 2016-002-38 TM ,a °LANAIMC SiFA1E1IfS www.coreplanningstrategies.com ' .. Net 30 11/2/2017 Corrie Meyer, Executive Director Carmel Redevelopment Commission 30 W. Main St. Suite 220 Carmel,IN 46032 : 2015-004 Adift Hours Rabe Amount Sept 1 Midtown Project Specialist 1.75 100.00 175.00 Sept 1 Tarkington Project Specialist 2 100.00 200.00 City of Carmel Facility Assessment 2 100.00 200.00 Sept 4-8 Sophia Square Project Specialist 0.5 100.00 50.00 Sept 4-8 Mkltown Project Specialist 3.5 100.00 350.00 Sept 4-8 Ice Rink Project Specialist 4.5 100.00 450.00 Sept 4-8 Tarkington Project Specialist 8.25 100.00 825.00 Sept 11-15 Sophia Square Project Specialist 1.25 100.00 125.00 Sept 11-15 Midtown Project Specialist 9 100.00 900.00 Sept 11-15 Palladium Project Specialist 0.5 100.00 50.00 Sept 11-15 Monon&Main Specialist 1.5 100.00 150.00 Sept 11-15 Ice Rink Project Specialist 8.25 100.00 825.00 Sept 11-15 Tarkington Project Specialist 6.25 100.00 625.00 Sept 18-22 Park East Garage Project Specialist 0.5 100.00 50.00 Sept 18-22 Sophia Square Project Specialist 0.75 100.00 75.00 Sept 18-22 Midtown Project Specialist 12 100.00 1,200.00 Sept 18-22 Ice Rink Specialist 9.5 100.00 950.00 Sept 18-22 Tarkington Project Specialist 4.5 100.00 450.00 Sept 25-29 Midtown Project Specialist 7 100.00 700.00 Sept 25-29 Tarkington Project Specialist 3.75 100.00 375.00 Sept 25-29 Ice Rink Project Specialist 5 100.00 500.00 Summary for the month by project: Park East Garage $50 Hours.5 Sophia Square $250 Hours 2.5 Midtown $3,325 Hours 33.25 Palladium$50 Hours.50 Tarkington$2,475 Hours 24.75 Ice Rink$2,725 Hours 27.25 Total Payments/Credits 317.447.5531 deb@corepianningstrategies.com Balance Due CORE Planning Strategies LLC Invoice 10 200 S. Meridian Street Suite 301 C 0 R E Indianapolis, IN 46225 10/3/2017 2016-002-38 Ptawwiwr srAarEGiEs � www.coreplanningstrategies.com , Net 30 11/2/2017 - -ri4Rv „yy Corrie Meyer, Executive Director Carmel Redevelopment Commission 30 W. Main St. Suite 220 Carmel,IN 46032 - .. 2015-004 Activity Hours Rate Amount Monon A Main$150 Hours 1.5 Facility Assessment$200 Hours 2.0 Mileage Expense 217.96 0.54 117.70 Total $9,342.70 fAt , Payments/Credits $0.00 317.447.5531 deb@coreplanningstrategies.com Balance Due $9,342.70 1 n2 K) 0$ « 8 \ mom O o 0 0 �O kCA 2 D 2 M 0 $ ° > z -0 * ? q q_ � m ƒ O R d $ \ $ 2 < k k 2 E p 6 Q C 2 $ o © ( $ m ° 0 & q CD 3k c / Ln m m 3 ® ? 7 \ k 8 { k \ ] q « # � ] m m CL ° - k 2 k Q ® 2 \ > -n O CD k \ q , -1 | § = & )_ a i 3 9 z > k $ k ƒ ) k k $ g i � I ¥ E l< o m Z § ) ] / k Kq - CD J \ I / 2 k \ o E - § C 0 \ 3 \ q \ \ 0 k k O q 7 c k C? m \ ca / CL 7 ƒ ƒ ƒ R \ E ; # ƒ KI = mo - /§ - § m CD 0M. w mPL CD Cm D > CD , � N) ) \ E ) \ � k 0) N) Q ( g 2 k ) § k ƒ C 2 / § # % 2 0 Z n %I \ } B � & a< o o 2 \$ CDa / - w D f_ E ; D K j I 0 > nM & � 0 / / K M 0 / } / j U CD cr O ( k % ] i \ C \ CDCD s R c a CD / Z \/ CD / � CD �\ cn CD § CD \ \:1 / i _ > \ f § CD 2 :7 §\ ) io§ � ® k � CORE Planning Strategies LLC Invoice 200 S. Meridian StreetY Suite 301 Indianapolis, IN 46225 � C 0 R E 10/3/2017 2017-006-03 PI_dtiNING SLA4TEGIES. www.coreplanningstrategies.com < , , W x i, Mike Lee,Office Manager Carmel Redevelopment Commission 30 W. Main St. Suite 220 Carmel,IN 46032 } qZ Net 30 2017-006 Item Description Project Amt Prior Amt Prior% Curr% Amount Total% Owner's Rep Serv... Monon&Main 8,600.00 2,866.00 33.33% 16.66% 1,433.00 49.99% Total $1,433.00 yid �. Payments/Credits $0.00 Y S3 *5 R IIHI 317.447.5531 deb@coreplanningstrategies.com Balance Due $1,433.00