318991 11/22/2017 r C4q-
'4��- - f CITY OF CARMEL, INDIANA VENDOR: 372064
+; �b ONE CIVIC SQUARE THE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****47,500.00*
CARMEL, INDIANA 46032 TRUSTEE FOR THE CITY OF CARMEL CHECK NUMBER: 318991
45 NORTH PENNSYLVANIA ST-INHP61 CHECK DATE: 11/22/17
�ON° INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 1117171 47,500.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372064
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE HUNTINGTON NATIONAL BANK IN SUM OF$ CITY OF CARMEL
TRUSTEE FOR THE CITY OF CARMEL An invoice or bill to be property itemized must show:kind of service,where performed,dates service
45 NORTH PENNSYLVANIA ST- INHP61 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$47,500.00
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
1117171 43-419.99 $47,500.00 1 hereby certify that the attached invoice(s),or 11/17/17 1117171 Reimbursement to COIT Bond $47,500.00
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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Cour;H6spitality
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7134 S Yale Avenue. Suite 404
Tulsa;:OK 74136 .
Date : Invoice#:
6715%2017. .. " . l".AIt201706:
Bill.To .
Carinel'Redevelopment Center
Ann,Michael Lee;Office Manager
30.1W Main Street.Suite 200
Cannel Ili'46032
Terms Due Date' .
Net 10 Days. 6/25%201.7
Quantity Description :Rate Amount
Hotel Development.Consulting Alneemeiit.Cor services.05125l17-0624/17: 20,000.00. 20.000.00
Phone# Fax E-mail Total
418-58642111 918=583-6163 thalium c'oiinh,eQro
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Invoice"
p � p R p /� MMGY Global; LLC
f V 1:J V 1 f Q .LO B A L 4601-Madison-Avenue
Kansas.City,.MO 64112. .
81:6=472-5988
Carmel;Indiana Autograph:Collection Hotel
..
voice# INV-38650
Come Meyer _
1 Civie Square- Invoice.Date.. 6/21I20a7 : .. .
Carmel,-IN 46032. Terrris.., Net 30 .
Project AUT0560-1.7142 Carmel Redevelopment:Autograph Hotel Brand Development
Brand Analysis Phase I.Fee $27,500.00
BRAND ANALYSIS:
Membe.rsfrom MMGY will hosf.a project kick-off;discovery,and immersion.Discovery.will include a
-series of individual and small group-interviews including;Cou ry..corP orate staff,hotel team members
and.owners/development partners:Team will also conduct asset and competitive site tours.Upon.
conclusion of the analysis; MMGY.will deliver a key insights and analysis deck to guide development -
of:the brand architecture and brand anthem(phase ll):
This-invoice only:covers the.Brand:Ana lysis portion of-the project..
I
nvoice.Total. .�427
1%�,:.,�
.Amount Due S��_
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