HomeMy WebLinkAbout324393 04/25/18 f'
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`% `�� CITY OF CARMEL, INDIANA VENDOR: 367662
6 ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $**"*"5,385.27*
�. =4 CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 324393
v,M,, INDIANAPOLIS IN 45225 CHECK DATE: 04/25/18
t ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4341999 33142 201500244 5,385.27 PROJ MGR MIDTOWN & PA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20
Vendor# 367662.
ACCOUNTS PAYABLE VOUCHER
-
IN SUM OF$. .
CORE PLANNING.STRATEGIES CITY 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.
$5,385.27
Purcha
ON ACCOUNT OF APPROPRIATION FOR. se order
#
Terms
Redevelopment Commission
Date Due
PO# ACCT#.' DATE INVOICE# 1. DESCRIPTION:
DEPT# INVOICE# Fund..#. _ AMOUNT DEPT# . FUND#: (or note attached invoice(s)or bill(s)) AMOUNT
'Board Members
33142 2015-002-44 43=419.99. .$5,385.27I hereby certify that the attached invoice(s),or 4/11/18 2015-002-44• Project managementf&Midtown,hotel,and. $5,385.27
902 Eucusbered. 902 902 902 Monon and Main
bill(s)is(are)true and correct and,thatthe.
materials orservices itemized thereon for
which charge is made were ordered and
received except
'Thursday,,April.19,.2018:
Mestetsky; Henry- : .
I hereby certify that,the attached invoice(s);or bill(s),'is.(are)-true and correct and I have .
audited.same in accordancewith.IC 5.11-1071.6
• : , ,20
Cost distribution ledger classification if clairri,paid motor vehicle highway fund..
lerk- . a . .
C Tre surer .
CORE Planning Strategies LLC -Invoice::--
200
_ Invoice -200 S:.Meridian Street
'Date ' Invoice#.
Suite 301 ,
C o R E.Indianapolis, IN 46225 ;' .4/11/2018 2015-002-44"
PLANNIIIGSTGATEGIES
-
-
www.co"replanningstrategies:com Terms Due.Date
Net 30 5/11/2018
Bill To .
Mike Lee,Finance Manager .
Carmel Redevelopment Commission
30
W. Main St. "
Suite 220.
Carmel,:IN 46032
Project Number
2015-004
015 004.
Activity". Hours_ Rate: Amount-
Mar 1-2 Midtown Project$pecialisE .0.75_ .100.00 75.00
Mar 172 Sophia Square.Project Specialist 4 25, 100.00, 425,00
:Mar 5-9.Sophia Square:Project:Specialist 0.5 100.00
Mar.5=9 Midtown"Project.Specialist 8.25. 100.00. 825.00:
'Mar 1246 Sophia Square Project Specialist 2 100.00 200.00
:Mar 12716.Midtown:ProjectSpecialist : : . 6.25 100.00 " " ",625.00
Mar 12-16 Carmichael Project Specialist 0.5, 100.00 50:00 .
Aar 1246 Monon:Micro=Offices Project.Specialist . . . 1 -:,. 100.00 -100.00 -.
Mar 19-23.'Midtown Project Specialist 9.25 100.00• „ , , .925.00
Mar 19723 Carmichael Project Specialist" 2.5 100:00 .250.00
Mar 19-23 Monon.Micro=Offices Project'Specialist 3.75 100.00 375.00:
Mar,26-31'Midtown Project:$pecialist 125-- - 100:00': 925:00 : "
Mar 26-31.Monon'&Main Specialist 0.5 100.00 50.00
:Mar 26-31.Monon'Micro-Offices Project Specialist. 2.75 :100.00 275.00:
Mar 267-31 Carmichael Project Specialist 1.5:' 100.00 150i00.
Mileage expense 156.45 0.545 85.27
Summary for the month by project:.
Midtown _$3,375 Hours 33.75
Sophia Square$675 Hours.6:75: -
Carmichael Hotel-$450 Hours 4:5 -
Monon Micro Offices$750 Hours 7.5
Monon&Main$50:Hours 0:5
Total .$5,3. 85'.27
Payments/Credits $0.00
Phone# E-mail
317.447.5531 , deb@coreplanningstrategies.com Balance Due
$5,385.27