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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 RuskinARCI is the online solution for managing, documenting, mapping, and presenting information about a community's distinctive architectural character online. www.ruskinarc.com