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 $1,433.00
902 902 902 902
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 22,2017
Mestetsky, Henry
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
_,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. . WARRANT NO . . . . . .
ALLOWED 20
_vendor# 367662 , . ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
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. : .
I hereby certify thatthe attached invoice(s),or bill(s),is(are)true and correct and I have
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