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HomeMy WebLinkAbout326638 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 367662 ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $*****6,143.60* CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 326638 MUTON�. INDIANAPOLIS IN 46225 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 33142 201600246 6,143.60 PROJ MGR MIDTOWN & PA Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED ?ti ACCOUNTS PAYABLE VOUCHER. Vendor# 367662. IN'SUM OF$ CORE PLANNING STRATEGIES 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 r6ndered;.by whom,rates per day,number of.hours,rate per hour,.num4 of units,price per unit,etc.. INDIANAPOLIS, IN 46225 Payee $6,143.60 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Commission Terms Date Due' PO# ACCT# DATE INVOICE#. . : DESCRIPTION. DEPT# INVOICE# Fund#. AMOUNT Board Members DEPT# , FUND#- (or note attached invoices)or bill(s))• AMOUNT 33142 2016-002-46 43-419.99 $6,143.60 I hereby certify that the attached invoice(s),or 6/8/18 2016-002-46... Project managementfor Midtown,Motion and f $61143.60 902 E,rcumbered 902 902 902 Main,office space 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,June 25,2018 - Mestetsky, Henry I hereby certify thatthe attached invoice(s),or bill(s),is(are)true and correct and I have audited.same.in accordance With.IC 5A1-1071.6 20. Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSUrer. CORE Planning Strategies LLC I11�/OtCe 200.S. Meridian Street Date. Invoice#, Suite 301 6/8/2018 . 2015-002746 C o R E Indianapolis, IN 46225 . PLAT lld STRATEGIES wwwx0replanningstrategies.com m Ters Due" Date Net 30 7/8%2018 :. 'Bill To _ •: :. .. . -Mike1ee,Finance:Manager Carmel Redevelopment Commission -3. 0.W.:Main St. Suite 220. Carrel;IN 46032 Project Number 2015-004 Activity . Hours, Rate, Amount. May 114 Midtown Pcojeet Specialist 6.5 100:00 .. . . 650:00 May:l-4 Sophia Square.Project Specialist . 1: 10000: May 114 Moron Micro-Offices:Project Specialist 2:5 100.00 : 250.00 --May 541 Midtown Project_Specialist 7.25' 100.0R 725.00. •May 5-11 Monon Micro-Offices Project,Specialist :. . . ; : 2 •- 100 00 200:00 May 14-18 Midtown Proje¢t-Specialist: 7.5 100.00 .750.00 May 14-18 Sophia.Square-Rroject:Specialist. 0.5: 100.00 50:00... . May 14=18 Monon Micro-Offices Project.Specialist. :,. 0:5 . 100.00 50.00 ;May 21-25 Sophia Square_Pro�ect Specialist S 100 00 50,00 May 21-25 Midtown Project Specialist 11 1.00'.90 1,100.00 .May 21-25 Monon_Micro-Offices Project.Specialist :" 1:5 100.00 150.00 'May 28-31,Midtown•Project Specialist. 7 . ` 100.00' 700:_00," May 28-31.Monon Micro-Offces.Project Specialist 2.5 100.00. - . .250.00 — May 250.00 •May 28-31.Sophia Square Project Specialist : .. _'..2 100.00. 200.00 ; May 2$41 Palladium Specialist 3:: 100.00 300:00.. -May-28=31 Midtown.West Project Specialist 1.5. 100.00 .150.00 May 28-31 New Office Space Project Specialist 4.25 . , -100 00 4251.00 ,Mileage expense 80 0.545 43.60 Summary for the;month'by project Midtown-$3725. Hours 37.25: - Sophia Square$400 Hours 4:0. Monon MicroOffices.,$900 Hours 9:0 Midtown West$150 Hours 1.5 . Pallidium$300 Hours 3.0 New Office Space$425 Hours 4.25 Total :96j4160 Phone#_ E-mail' Payments/Credits .. $0:00 $6,143.6.0 317.447.5531 deb@coreplanning$trategies.com! FBalaande Due