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HomeMy WebLinkAbout318977 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 367662 ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $*****7,757.90* CARMEL, INDIANA 46032 00 MERIDIAN NST,SUI E 301 CHECK NUMBER: 318977 Fv!aN CHECK DATE: 11/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 33142 2015-002-39 6,324.90 PROJ MGR MIDTOWN & PA 902 4341999 100596 2017-006-04 1,433.00 SERVICES FOR MONON & VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CORE PLANNING STRATEGIES IN SUM OF$ CITY OF CARMEL 200 S MERIDIAN ST, SUITE 301 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46225 Payee $1,433.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Commission Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100596 2017-006-04 43-419.99 $1,433.00 1 hereby certify that the attached invoice(s),or 11/7/17 2017-006-04 Owner's Rep services for Monon and Main $1,433.00 902 902 902 902 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 22,2017 Mestetsky, Henry I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 _,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer COTamg Stt;i�iIliLtC. ISI v( ' ce �) _ . 2M S."Menidiam ShmEt izce�iDIl lDate Invoice# lmdliianrap>dlis,;M.4 MS sC t0. !R" IE IFL'AMMINGITWEGIES BIII To." Imlici i 2q,0Pfiue mmaper cC�gm�llf.�ane'tgpnnHn't�mruiissimm 3D W.Mim St : St ite M (fairnae�,lGly 46 " iferms 1Rrojjeat 'IAlet�:D �D117I�ib " ILtem " Q ati�ptimlri" IRr /Amnt" ' IPriior//amt IPrfidr. �urr'7/o 4Anmturit . lf�ll%�O � 1lDD 41,�.9M Flo. 16-WID mu�met`+s Imp .env_.." I(�tmnram�rfi�laim :". 9,;4Mp I�btal (Phone# IE-;mail IPaym.m 1i tSf lCredIts MZ.44/7.SM &b@mmolamAim-tgtwftiffi mm IBgdanCe IDul a S4, S.i40 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. . WARRANT NO . . . . . . ALLOWED 20 _vendor# 367662 , . ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CORE PLANNING STRATEGIES CITY-OF CARMEL 200 S:MERIDIAN ST,_SUITE 301 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered;.by whom,rates per day,numberof hours,rate per hour,number of units;price per,unit,etc.: . INDIANAPOLIS,.IN 46225 Payee $6.324.90 Purchase Order# ON ACCOUNT OF:APPROPRIATION FOR Terms Redevelopment Commission Date Due PO# ACCT#' DATE- INVOICE#; DESCRIPTION INVOICE# Fund#. AMOUNT DEPT# . FUND# or note attached invoices .or bills AMOUNT DEPT# 'Board Members ( ( ) ( )) 33142 2015-002-39 43=419.99 $6,324.901:hereby certify that,the attached invoice(s),or 11/6/17 2015-002-39. Project management for Midtown,Ice Rink,' $6;324.90 902. E,rcnwrbeced. 902 902 902 Tarkington,Sophia Square bill(s)is(are)true and'correct and that the, materials or'services itemized thereon for which,charge is made were ordered'and received except Wednesday,:November 22,2017 Mestetsky;Henry. : . 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