HomeMy WebLinkAbout327699 07/20/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 367662
ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECKAMOUNT: $*****4,340.40*
CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 327699
INDIANAPOLIS IN 46225 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4341999 33142 2015-002-47 . 4,340.40 PROD MGR MIDTOWN & PA
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO:_ " WARRANT NO. .
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER
v "
Wind&# 367662
CORE PLANNING STRATEGIES" IN sUM OF$ 'CITY OF CARMEL
200 S:MERIDIAN,ST,: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,.nUmbet of units;.price per unit,etc.:
INDIANAPOLIS IN 46225.
$4;340:40 .. .
. . . Payee
: .
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 2045-002=47 43=419.99 $4,340.4.0 i hereby certify that.the attached'invoice(s),"or 7/12/18 .:2015-002-47 ." "Project managementfor Midtown,Monon.and $4;340.40
902 Encumbered. 902 902 . 902 Main;office space
bill(s)is(are)true"and"correct and,that the.:
materials orservices"itemized;thereon for .
which-charge-is,made,we.re ordered and
•
received except
"
Thursday,July 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 accordance with.IC 5-11-1 -1-A
20" .
. .
Cost distribution ledger"classification if clairri,paid motor vehicle highway fund.. . Clerk-Treasurer . .
-01111-C CORE Planning Strategies LLC Invoice
200 S. Meridian StreetDate ,_;. ;: -.=invoice;# .
Suite 301
C 0 R E Indianapolis, IN 46225 7/12/2018 2015-002-47
PLANNING STRATEGIES
www.coreplanningstrategies.com Terms :Due Date
Net 30 8/11/2018
Bill To.
Mike Lee, Finance Manager
Carmel Redevelopment Commission
30 W. Main St.
Suite 220
Carmel,IN 46032
ProjectNumiper
2015-004
Activity, HouFs . Rate
Amount
June 1 Midtown Project Specialist 2.25 100.00 225.00
June 1 New Office Project Specialist 1 10000 100:00
June 4=8.Sophia_,Square Protect Specialist . 1 lomoo 100.60
June 4-8 Midtown Project Specialist 5.75 100.00 575.00
June 4-8 'Midtown West:ProJOO Specialist 4 100_00 400:00
June 4-8 Monon&Main Project Specialist 1.75 100.00 175.00
June 4=8 Monon-Micro Offices Project Specialist S 100.00 50:00
June 4-8 New Office Space Project Specialist 4 100.00 400.00
June 11-15 Midtown Project Specialist 10.25 100.00 1,025.00
June 11-15 Sophia Sgua�e.Proiecf:;Specialist . . 0:25 100:00 2S.00
June 11-15 Monon Micro-Offices Project Specialist 0.75 100.00 75.00
June 11-15 New Office Space_Project:Specialist' - 4 .16000 400.00.
June 18-22 Midtown:Project;Specialist 4.75 100.00 475.00
June 18-22 Monon Micro-Offices Project Specialist 0.5 100.00 50.00
June 18-22 New OfFce Space Projett`Specialist 2 100.00 200:00
Mileage expense 120 0.545 65.40
Summary for the month by project:
Midtown $2300 Hours 23 Hours
Sophia Square$125 Hours 1.25
Monon Micro Offices$175 Hours 1.75
Midtown West$400 Hours 4.0
New Office Space$1100 Hours 11
Monon&Main $175 Hours 1.75
Total $4,340.40
Phoee#, a mau` Payments/Clredits $0.00
317.447.5531 deb@coreplanningstrategies.com Balance Due $4,340.40