HomeMy WebLinkAbout319921 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 370249
d ONE CIVIC SQUARE CRE PLANNING AND DEVELOPMENT, LLQHECK AMOUNT: $*****3,000.00*
CARMEL, INDIANA 46032 1067N AIN STREET CHECK NUMBER: 319921
UNIT 184
ASVILLE KY 40356 CHECK DATE: 12/21/17
NICHDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4359029 20171218-1 3,000.00 HISTORIC PRESERVATON
VOUCHER.NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370249 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CRE PLANNING AND DEVELOPMENT, LLC IN SUM.OF$ CITY OF CARMEL
1067 N MAIN STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
UNIT 184 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NICHOLASVILLE, KY 40356
Payee
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
20171218-1 43-590.29 $3,000.00 ►hereby certify that the attached invoice(s),or 12/18/17 20171218-1 Annual Service Charge for City of Carmel $3,000.00
1192 101 1192 101 RuskinARC Jan 1-Dec 31,2018
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 18,2017
Mike Hollibaugh
Director
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
CRE Planning and Development, LLC INVOICE
1067 N Main Street Unit 184
Nicholasville, KY 40356 INVOICE#20171218-1
(859)797-0048
(859)ayne@ruskinarc.com INVOICE DATE: DECEMBER 18, 2017
glen.pDUE BY:JAN 12, 2018
TO: FOR:
Department of Community Services RuskinARCT"" platform subscription agreement
Third floor, One Civic Square 1 Subscription, Professional Service Tier
Carmel, Indiana 46032 https://www.ruskinarc.com/city-of-carmellcarmel
ATTENTION: Mike Hollibaugh,
Lisa M. Stewart,
Eric Seidensticker,
Carol Schleif
QTY SERVICE TIER DESCRIPTION AMOUNT
1 Premium Annual service charge for City of Carmel RuskinARCTm account,for $3000.00
period January 1, 2018—December 31, 2018
Due by:January 12, 2018
TOTAL $3000.00
Please make checks payable to
CRE Planning and Development
1067 N Main Street Unit 184
Nicholasville, KY 40356
For questions concerning this invoice, please contact
Glen Payne • (859)797-0048 • glen.payne@ruskinarc.com
Thank yo
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