HomeMy WebLinkAbout319503 12/12/17 C!Iq
'��' Mf`. CITY OF CARMEL, INDIANA VENDOR: 368218
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ONE CIVIC SQUARE INNOVATIVE PLANNING LLC CHECK AMOUNT: $****16,883.72*
?� CARMEL, INDIANA 46032 cARMOL EG48 92 CHECK NUMBER: 319503
Mtr�N'�°. CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4340400 20171201 16,883.72 CONSULTING FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 368218 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INNOVATIVE PLANNING LLC IN SUM OF$ CITY OF CARMEL
732 COLLEGE WAY 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.
CARMEL, IN 46032
Payee
$16,883.72
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department 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
20171201 43-404.00 $16,883.72 1 hereby certify that the attached invoice(s),or 12/1/17 20171201 Director services for November and through 30 $16,883.72
1801 101 1801 101 days after notification
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
Monday, December 04,2017
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
Innovat. a planning; L�� I NVOI E .
Innovative-thinlzing.:lnnovative-ideas
. 732 College Way.
Carmel; IN:46032
(317)`341-3425.
CLIENT INVOICE NUMBER 20171201
City of Carmel INVOICE DATE December 1,2017
Department of Public Works
Carmel,;IN 46032 .
Person.. Date Service.
otal:
Provided '
Goodsl Services Provided Lum Sum.T
Providing P
Services
ovem er.2017- Professional Services provided are outlined:in. . .
December 13i on 'Exhibit A'of
detail ibi BPW approved contract. . .
C. Meyer 2017 Per a
pproprlation#.1501-4340400a lump sum:. $161883.72
fee of$11,779.34,-shall be paid monthly::This
invoice represents the fee for services rendered
during the month indicated acid a final invoice
per the 0- -
. 3 day contract notification clause
DIRECT ALL INQUIRIES TO: MAKE ALL.CHECKS'PAYABLE TO: . .$16,883:72
Corrie Meyer Innovative Planning, LLC PAY THIS
(317):.341_-3425 732 College.Way AMOUNT
email: cmeyer@iplanninglic.com Carmel,-IN 46032