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Home My WebLink About330249 09/21/18 ;� CITY OF CARMEL, INDIANA VENDOR: 367662 �; ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $*****8,923.10* CARMEL, INDIANA 46032 '' ® 0 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 330249 s. /r' ay��oN�` INDIANAPOLIS IN 46225 CHECK DATE:, 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 33142 2015-002-48 4,629.50 PROJ MGR MIDTOWN & PA 902 R4341999 33142 2015-002-49 4,293.60 PROJ MGR MIDTOWN & PA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER . Vendor# 367662 IN SUM OF$ CORE.PLANNINO STRATEGIES CITY OF CARMEL 200 S MERIDIAN ST,:SUITE 301 An invoice or bill to be properly itemized must show:kind ofsenrice,where performed;dates service y f. ou r p rendered;.by whom,rates per da ,number.o h rs,rate pe hour,.number of units;. rice per.unit,etc.., INDIANAPOLIS;,IN 46225 Payee: . $8,923.10 . . . Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Commission Term 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 20157002=48 43=419.99 $4,629.50. Ihereby certify that the attached invoice(s),or .8/13/18 2015-002748• Project managementfor Midtown,Monon and $41629.50 902 Encumbered. 902 902-. '902 Main;office space bill(s)is(are)true_and correct and that the.; 33142 2015-002-49 43-419.99 $4,293:60 9/10/18. 2015-002-49 Project management_for Midtown,Monon and. $4,293.60; 902 Encumbered 902 materials or'services itemized thereon for 902 902 Main,Sophia.Square which.charge is made were-ordered and freceived except Thursday,:September 20,2018 Henry Mestetsky I hereby certify that the attached invoice(§),orbill(s),'is(are)trueand correct and 1 have c5711-1 audited.same.in accordance With. 0-1.6 2 . Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer C CORE Planning Strategies LLC Invoice 200 S. Meridian Street Date invoice Suite 301 C 0 R E Indianapolis, IN 46225 8/13/2018 2015-002-48 PLANNING STRATEGIES www.coreplanningstrategies.com Terms Due Date. Net 30 9/12/2018 Bill'To Rachel Finn Carmel Redevelopment Commission 30 W. Main St. Suite 220 Carmel,IN 46032 •Project Number 2015-004 Activity Hours Rate, Amount July 9-13 Sophia Square Specialist __ _ _ _ 1 100.00 100.00 [July 9-13 Midtown Specialist __��__—___ r��_�__T __! _ 5.75:�__p-100 00; 575.00 J -- --- July 9-13 Midtown WestProject Specialist 1 75 100.00 175.00 July_9-1'3 New Office Space Project�Specialist 3.5i�—_100.00 � 350:00 [JulyN16-20 Sophia100x00} - 10000 July 16-20 Midtown Project Specialist _ 4.5 100.00 _ 450.00 Lbly_16a20 Midtown WestProjectSpecialist_�_,f� July 16-20 Mo_non Micro-Offices Protect Specialist M 3.25 100.00 325.00 �July_16 20 New Office Space Protect Specialist__ _ -__A _ w,_y_ �,��1�_ 4 5;!_ 100 00 [ 450.00 Fjuly_23--'2-7-Midtown Project Specialist _ __ __ s _._, .L ~_.3.75'- 100.00i, 375.00 July 23-27 New Office Space Project Specialist 9.5 100.00 950.00 July 30-31 Midtown Project Specialist 3.5 100.00 350.00 i]uly_30-31 New Of_ii_ce Space Project Specialist 2 75 L00-90!1----2Z5---00-J: Mileage expense `i 100I 0.545 _ 54.50 Summary for the month by project G_Midtown $1750Hours'17 5 Hours Sophia Square$200 Hours 2.0 non Micro Offices 325 Hours 3.25 Midtown i,New-Of_ West$27$275Hours 2.75 fice T T _ Space$2025 Hours 20.25.__ Total $4,629.50 Phone# E-mail Payments/Credits $0.00 317.447.5531 deb@coreplanningstrategies.com Balance Due $4,629.50 CORE Planning Strategies LLC Invoice k19 200 S. Meridian Street Date Invoice# 4:0 Suite 301 C o R E Indianapolis, IN 46225 9/10/2018 2015-002-49 PLANNING STRATEGIES www.coreplanningstrategies.com Terms Due Date Net 30 10/10/2018 Bill To Rachel Finn Carmel Redevelopment Commission 30 W. Main St. Suite 220 Carmel,IN 46032 Project Number 2015-004 Activity Hours Rate Amount _ Aug_1-3 Monon Micro-Offices Project Specialist 0.5 100.00 50.00 �Aug_1-3 Midtown Specialist _ i _1_: 100_00!_ 100.00._ i-3 Midtown West Project Specialist 1.75 1_00.00 .175.00 AugA- - Aug_1_3 New Office Space-Project'Specialist _- _.a _. e _ _ - _ [ 2 [ _100.00 _200.00,,; Aug_6-10 Sophia Square Project Specialist_ _ ____0:5"; - ,__100.00' :50.00__: -- -- - - Aug 6-10 Midtown Project Specialist 4 100.00 400.00 !Aug 6-10 -Midtown West Project Specialist -,: _ ._ _ I .-_ _ 0 5," _ _500.00 !_ _ _ 50.00 Aug_6-10 New Office_Space_Project Specialist 2.75 100_00 275.00 i r i Aug 13-20 Midtown Project Specialist 1.5 100.00 150.00 !Aug 13-20 Midtown West Project Specialist_ _ _ ___ _ _ _____ _ 1'! 100.00 _ _1.00.00 Aug 13-20 New Office Space Project Specialist 3 100.00 300.00 Aug 20-24 Monon&Main Project Specialist 1 100.00 100.00 kAug 20-24 New_Office Space Project Specialist _ _ _- 4.S Aug 20-24 Monon Micro-Offices Project Specialist 3 100.00 300.00 Aug 27-31 Midtown Project Specialist 2.5 100.00 250.00 [Aug 27-31 Monon&Main Project Specialist _ 7.25 ! 100.00 ? - _ _725:00_ Aug 27-31 New Office Space Project Specialist 5.75 100.00 575.00 Mileage expense 80 0.545 43.60 - -.. Summary for the month by project: _ _. - Midtown $900:Hours 9.0 Hours Sophia Square$50 Hours.50 i_ Monon Micro Offices$350 Hours 3,5 1 _ 1 Midtown West$325 Hours 3.25 New Office Space$1800 Hours 18.0 Monon&Main$825 Hours 8.25 Total $4,293.60 Phone#. E-mail Payments/Credits $0.00 317.447.5531 deb@coreplanningstrategies.com Balance Due $4,293.60