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HomeMy WebLinkAbout322488 03/05/18 oi. CITY OF CARMEL, INDIANA VENDOR: 367662 ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECKAMOUNT: $" '"5,670.90' CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 322488 INDIANAPOLIS IN 46225 CHECK DATE: 03/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 33142 201500242 5,670.90 PROJ MGR MIDTOWN & PA Prescribed by State Board of Accounts City Form No;201(Rev.1995) VOUCHER N.O. WARRANT NO'. ALLOWED 20. . ACCOUNTS .PAYABLE VOUCHER Vendor#, 367662 IN SUM of$ CITY OF CARMEL CORE PLANNING STRATEGIES . 200 S:MERID IAN ST, SUITE 301 An invoice or bill to be properly itemized-must show:kind of service,where performed;dates service u• u r mer . rendered;-by whom,rates per day,n mber:of.ho rs,rate per'hour,:nu b of price permit,etc INDIANAPOLIS;.IN 46225 Payee $5;670:90 Purchase Order ON ACCOUNT.OF APPROPRIATION . Terms 'FOR' # Redevelopment Commission Date Due. PO# ACCT#. DATE: INVOICE# DESCRIPTION: . . DEPT# INVOICE# Fund#. . AMOUNT. DEPT# , FUND# (or note attached invoices)or bill(s)) AMOUNT 'Board Members 33142 2015-00242' 43-419.99,, $5,670.90. .I'hereby certify that the attached invoice(s),or 2/7/18 2015-002-42 .Project management for Midtown,hotel,and $5;670.90 902 Encumbered.' 902 . . 902 902 Ice.Rink bill(s)is(are)true and correct and.that the. materials or services itemiied.thereon for which,charge is.made were ordered and received except Friday,March 02,2018s. fVlestetsky; Henry I hereby certify that.the attached inwice(s),or bill(s),is.(are)true and correct and 1 have audited,same.in accordance with.IC 5-11-1.0-1.6 20• , Cost distribution ledger classification if claim paid motor vehicle highway fund.: Jerk- . a . . . C Tre surer . CORE Planning Strategies LLC Invoice 200 S. Meridian Street Date, invoice Suite.301 Indianapolis, IN 46225 2/7/2018 2015-002-42 c. O ..R E .PLAIJAI11b STRATEGIES ' '..x www.coreplanningstrategies:com Terms bue Date Net 30 3/9%2018 Bill To Mike Lee,Finance Manager Carmel Redevelopment Commission 30.W. Main St. Suite 220. Carmel,IN 46032 Project Number; 2015-004 A ctivity' Hours. Rate` Amount Jan 1-5 Sophia.Square Project Specialist 0:5 100:00 50:00 _Jan;l S.Midtown:Principal - _ 1.5. 145.00- -117.50- , Jan 1=5 Midtown Project Specialist 19 100:00 _ 1,900.00 ;Jeri 1=5 Ice Rink Frojecf.Specialist.. . : -'- 1 100..00 .: -100.00. Jan'8-12 Midtown;Project Specialist _ 4.5 .- 100.00 450:00- "Jan 8-12 Ice RinkProject Specialist '0.5 100.00 50.00 Jan'15-19 Park.East Garage Project Specialist •0.5: 100.00 50:00.. . ]an 15-19 Midtown.Project Specialist 55 100.00 550..00 Jan 1549 Carmichael Project Specialist 0.25 100.00 25:.00 Jan•15-19,Monon Micro-Offices:Project Specialist 3:75: 100.00 375.00; .Jan 22-26 Park East Garage.Project Specialist ... 0:5 100.00 50.00 Jan.22-26.Midtown.Project Specialist.- 7.25 100.00. 725.00: ]an,22-26 Monon Micro-Offices,Project Specialist 1,5 100:00 .150.00.; Jan 29-31 Midtown Project Specialist :-- :-. 8.25 ::100.00 . .825.00 Jan 29-31Carmichael Project:Specialist 0.5 100.00 : Mileage expense 103:40 103.40 Summary for the.month by project:. Midtown. $4,600"Hours 460 Sophia Square$50 Hours.50 . Ice.Rink$150 Hours 1.5 Park East$100 Hours 1.0 Carmichael Hotel$75:Hours.75 Monon Micro:Offices$525 Hours 5.25 Total $5,670.90 Phone#, Email` Payments/'Credits $0.00 317.447.5531 deb@coreplanningstrategies.com Balance Due $5,670.90