320023 12/21/17 z, CITY OF CARMEL, INDIANA VENDOR: 367662
d ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $*****5,827.90*
CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 320023
9M,�roN. INDIANAPOLIS IN 46225 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4341999 33142 201500240 4,394.90 PROJ MGR MIDTOWN & PA
902 4341999 100596 201700605 1,433.00 SERVICES FOR MONON &
VOUCHER NO; WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367662.
IN SUM of$ CITY OF CARMEL
CORE PLANNING STRATEGIES
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 .
$4,394.90
Purchase Order#'
ON ACCOUNT OF APPROPRIATION FOR
Terms
Redevelopment Commission
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) . AMOUNT
33142 2015-002-40 43-419.99 $4,394:90I hereby certify that the attached invoice(s),or 12/6/17 2015=002-40 Project management for Midtown,Ice Rink, $4,394.90
902 Encumbered 902 902 902 Park East
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 11,201,7
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
Clerk-Treasurer. .
CORE Planning Strategies LLC Invoice
200 S..Meridian Street =Date Invoke.'#
Suite.301
C o R e Indianapolis, IN 46225 12/6/20.17 2015-002-40
PLANNING STRATEGIES - es. -m -
www.coreplanningstrategicoTerms Due bate'
Net 30 1/5/2018
BiI1 To
Corrie Meyer,Executive Director
Carmel Redevelopment Commission
30 W.Main St.
Suite 220.
Carmel,IN 46032
_
•'Project Number
2015-004
Acwity Hours Rate . Amount
Nov 1-3 Park East Garage Pnnc'-p I 0.5- 145.00 72.50
-
iNov 1 3 Midtown;Project Speualist; 6., : . 100.00 600.00'
Nov 1=3 Ice Rink Project Specialist 0:5 100:00 50.00-
Nov 640 Midtown Project Specialist 675 100.00 675.00 .
iNov 6-10 Ice Rink:.Projeet:Specialist , ' 3 lOq:00 300:00
Nov 6-10 Mononaa&Main Specialist 1..5 300:00 150.00
;Nov 6.10 Tarkmgton Project Specialist ;:.; 3 100.00 300.00.
Nov 13=17 Carmel fadity Assessment 1 100:00 100.00
-Nov 13-17 Park East.Garage Principal_ 0.5 145.00 72.50
Noy 13-1TMidtown Project Specialist 6.'S ; : 100.00 650,00
Nov 13717 Monon.&Main 1.75 100,00 : 175.00
Nov i3-17 Ice Rink Project-Specialist :2 '. 100.00 200.00.:
Nov 1347-Tarkington.Project Specialist, 1 100.00, 100:00:
Nov 27-30.Carmel Facility Assessment 1 100.00 .100.00
Nov 2Z-30-Midtown_Project Specialist :. 7-.75 100.00 ' ' 775Q0.
Mileage expense 140. 0,:535 74.90
.
•Sumnary�for,the:mgnth by project:
Park East Gan
_age: $145 Hours 1,0,.
Midtown_ $2,700'Hours 27
Tarkington$400.Hours 4.0
Ice Rink$550.Hours 5,3:.
Monon&.Main 325 Hours 3.25
Facility Assessment$200 Hours 2.0
Tole $4,394.90
Phone#. ` . Email:. Pay111e11tS�C1'etlltS $0:00
317.447.5531 deb@ coreplanningstrategies.com Balance Due $4,394.9.0
VOUCHER NO: WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367662.
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. .
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR.
Terms
Redevelopment Commission
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 2017-006-05 43-419.99 1 .$1,433.00 1 hereby certify that the attached invoice(s),or 12/6/17 2017-006-05 Owners Rep services for Monon and Main $1,433.00
902 902 902 902
bills)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 11,2017
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
Clerk-Treasurer
CORE Planning Strategies LLC
i
Invoice
200 S.. Meridian Street
Sulte 301 Date Invoice#
Indianapolis, IN 46225
C 0, R E
PLANNING STRATEGIES 126/2017 20.17-006-05
www.coreplanningstrategies.com
Bill To
Mike Lee,Office Manager
Carmel Redevelopriient Commission.
.30 W.-Main St:
Suite 220 : „
Carmel,IN 46032
Terms Project .
Net 30 2017=006
Item- Description - Project... Prior Amt Prior%. ` Cdrr.% Amount Total 0/6
1 .
Owner's,Rep 5... Monon&Main 8,600:00 5,732.00. .66.65%- 16:66%; 1,433.00 3:31%0
Total
$1,433.00
Phone# E-mail Payments/Credits $0.00
317.447.5531 deb@coreplanningstrategies.com Balance Due $1,433.0.0