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HomeMy WebLinkAbout325340 05/23/18 r?,�r C_4q:, CITY OF CARMEL, INDIANA VENDOR: 367662 ® °'r ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $*****6,476.30* x., is CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 325340 'M«oN E�� INDIANAPOLIS IN 46225 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 33142 2015-002-45 6,476.30 PROJ MGR MIDTOWN & PA Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO:. WARRANT NO.'. ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER Vendor.# 367662 IN SUM OF.$ CORE PLANNING STRATEGIES CITY OF CARMEL 200 S.MERIDIAN ST, SU I.TE 301 An invoice or bill to be properly itemized•must show:.kind of service,where performed,dates service rendered;.bywhom,rates per day,number.of,hours,'rate per hour,.numtierof.units;_price per unit,etc.. INDIANAPOLIS,.IN 46225 Payee $6,476.30. . Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Redevelopment Commission . Date Due PO# ACCT#. DATE. INVOICE# • DESCRIPTION. DEPT# INVOICE#* Fund# AMOUNT. Memers Board. b DEBT# . FUND# • (or note attached invoice(g)or bill(s)) AMOUNT 33142 2015-002-45 43-419.99. $6,476.30 1hereby certify that.the attached invoice(s),or 5%7/18 2015-002-45... Project management far Midtown,Monon and $6,476.30 902 Encumbered. 902 902 .' 902 Main,and hotel bill(s)is(are)true and correct and,that the. materials or services item ized.thereon for which charge is.made were-ordered and received except Tuesday;.May 22;.2018 Mestetsky; Henry. .I hereby certify that.the attached inyoice(s),orbill(s),is.(are)true and correct and I have audited.§ame.in accordance With IC 5-11-1071.6 20. Cost distribution ledger classification if claim paid motor,vehicle'highway,fund.. . Clerk-Treasurer . ■ CORE Planning Strategies LLC nVOiCe 200S. Meridian Street DateInvoice#. Suite,-301 : Indianapolis, IN 462255/7/2018 2015-.002-45 C 0 ,:R E .- PLANNNdG STRATEGIES - - - - www,coreplanningstrategies.com Terms Due Date Net 30 " 6/6%2018 13111 To Mike Lee, Fnance Manager Carmel Redevelopment Commission. 30.W.:Main St. - Suite 220. Carmel,:IN 46032 'P�oject Number 2015-004 ". :" Activity . Hours Rate Amount Apr 2-6.Midtown Project Specialist 10. . 100:00 1,000,00 Apr.2-6 Sophia Square Project Specialist .1 100.00 :. :100.00 Apr-2=6 Monon Micro-Offices Project Specialist 3 100 00 : 300.00'- - Apr 2=,6 Carmichael,Project Specialist 0.5 100.00 = 50.00. Apr 4-9.$ophia Square Project Specialist : : 1" 100:00;. _ 100A0 Apr 4-9 Midtown.Project Specialist 10.5 100.00.. ': 11050.00 Apr 4-:9 Monon Micro-Offices.Project Specialist 2.5 '-: :100.00 '': 250.00. Apr 16 20 Midtown.Project Specialist.. . _ ':12.25 100.00 1;225..00 Apr 16-20 Carmichael Project Specialist 0.5 : .100.00 50.00 . Apr 16-20-Monon Micr6-7Wides:Project Specialist 3.' 100.00. :300.00 Apr 2327.Park East Garage.Specialist: : :'. -.0.5 100.00. 50.00 Apr.23-27.Midtown Project Specialist 10:5: 100.00. 1;050.00: Apr•23-27 Monon&.Main Specialist : : 1 100 00 100.00 : : . Apr 23-27 Midtown West Project Specialist .'0.5 100.00 50.00 - :Apr 23-27 Monon:Micro-Offices Project Specialist. .1 :100.00 100.00. Apr 2327 Carmichael Project Specialist 0.5: 100.00 . _ :50:00.. . Apr 30 Midtown Project Specialist- 5.25 100:00 525.00 Apr.30 Monon Micro-Offices Project Specialist ;. : 0.5- 106.00. :' 56.00. Mileage expense .' 140 . : 0:545 :. ."76.30 Summary,for the month Oyproject: _ Midtown.'$4;850 Hours 48.5 . SophiaSquare$200 Hours 2.0 Carmichael Hotel Hours 1:5 Monon:Micro Offices$1,000 Hours.10. : Monon&Main.$100 Hours 1.0 Midtown West.$50 Hours.0.:5 Park East Garage$50 Hours 0.5 Total $6,476.30 , E=maiC Payments/Credits $0.00 Phone#. 317.447.5531 deb@coreplanningstrategies.'COM Balance.Due $6,476.30