The URL can be used to link to this page

Home My WebLink About323552 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 367662.;;. j ONE CIVIC SQUARE CORE"PLANNING STRATEGIES CHECK AMOUNT: $"""5,682.70' CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 323552 9MfiUN � INDIANAPOLIS IN 46225 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 33142 201500243 I 5,682.70 PROJ MGR MIDTOWN & PA VOUCHER NO: WARRANT NO. Prescribed by State Board of Accounts City Foran No.20.1(Rev.1995) ALLOWED owED 20 ACCOUNTS .PAYABLE VOUCHER " Vendor.# 367662 . IN SUM of$ CITY"OF CARMEL CORE PLANNING STRATEGIES 200 S MERIDIAN$T, SUITE 301 An'invoice or bill to be'propedy 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 $5,682.70. Purchase Order# ON ACCOUNTOF 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 2015-002-43 43=419.99 $5,682.70. I:hereby certify that the attached invoice(s),or 3%8/18 2015-002-43 Project management for Midtown,Monon and $5,682.70 . 902 Eirctimbered" 902 902 902' Main,hotel 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 Tuesday, March 27,2018", . . . Mestetsky; .Henry . . . I hereby certify that the"attached invoice(s),orbill(s),is(are)trice and correct and I have audited.same.in accordance with.IC 5-11-1071.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk-Treasurer CORE,PIanning Strategies LLC. Invoice 200 S. Meridian Street Date Invoice# Suite 301 Indianapolis,IN 46225 .3/8/2018' 2015-002-43, C .O: RE '. : . KANNQIG STRATEGIES' www.coreplanningstrategies.com - Terms Due.Date. J. Net 30 4/7/2018 Bill To " Mike Lee;Finance Manager Carmel Redevelopment Commission' 30W Main St. Suite 220 Carmel-IN.46032 .. Project.Numbec 2015-004. ctivity : 'Ho'urs Rate. Amount . Feb 1-w.2,Midtown Project Specialist.` 7.5 100:00 .750.00. Feb'5=9 Sophia Square.Project Specialist. 0.5 .. :100.00 : 50.00.; Feb 5-9 Midtown Project Specialist- 12.75 ,.100.00 : 1,275.00 Feb 5-9 Monon.&Main.Specialist: 1: 100:00 100.00 Feb 5-9 Carmichael Project Specialist 0.5 100..00,: .50;00- Feb.1246 MidtownProject Specialist .: :6 .100.00 600.00 Feb,12-16 Monon&Main Specialist 1.5 100.00.- 150.00 Feb 12-16 Carmichael Project Specialist. 1100.00 100100 Feb 12-16 Monon Micro-Offices Project Specialist 3.25, .100.00 . 325.00 Feb,19-23 Midtown Project'Specialist 5.5 100.00- 550'.00 Feb 19=23 Monon:&.Main Specialist,: 2.25; - '100:00 225.00 . Feb 19-23 Carmichael Project Specialist. : :2- 100.00 200.00. '.Feb 19-23 Monon.Micro-Offices.Project.Specialist. -1 100.00' 100.00 :Feb.26-28_Sophia Spuare Project Specialist 2.5 100.00 250.00 Feb 26-28 Midtown'Project.Specialist- 7.75 100.00 775.00. Feb 26728..Monon&Main.Specialist.. . . i:5. 100,00. .- . . 150:00. . . . Mileage expense . 60 .,' 0.545 . 32.70. Summary for the month,—by—project, : . _ ; Midtown $3,950 Hours.39.5 . : Sophia Square$300.Hours 3 Carmichael'Hot 3l$350,Hours 15 Monon Micro Offices$425 Hours 4.25-: Monon&-Main$625 Hours.6.25 Total $5,682.70 Phone# _ E=mail: Payments/Credits $0:00 317.447.5531 deb@c oreplanrtingstrategies:com 'Balance. Due $5;682',70.