HomeMy WebLinkAbout332755 11/26/18 '4�u,�C^AMf
v/ 1� CITY OF CARMEL, INDIANA VENDOR: 367662
:� ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $*****4,198.17*
:9y `��a, CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 332755
<roN�°' INDIANAPOLIS IN 46225 CHECK DATE: 11/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4341999 33142 201500251 4,198.17 PROJ MGR MIDTOWN & PA
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO: WARRANT NO
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER
Vendor#. 367662.
IN'SUM OF$.
CORE.PLANNING STRATEGIES CITY_OF•CARMEL
200 S.MERIDIAN ST,.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: .
$8;807.26: . :
... .ON ACCOUNT OF:APPROPRIATION FOR :
•Purchase Order#•
Redevelopment Commission
° Terms .
. Date Due
PO# ACCT.#. . . :DATE: INVOICE# 'DESCRIPTION:
INVOICE# Fund# AMOUNT. DEPT# . FUND# or note attached invoice(s)or bills AMOUNT
DEPT# Board Members ( � ) O)
1 0 9 9_ I here'by'certify that.the attached invoice(s),or 1 1 - t an i n 9
uu e 2
bill(s)is(are).true and'correct and thabthe 11/5/18. 2015-002-51 Project mane ement for Midtown;Moron and $4;198.17
33142 2015-002=51 43-419.99 $4,198.179
902 Encumbered 902 materials or services itemited.thereon for
902 1 902 Main,office space,
which charge is made.were ordered and -
received except
Wednesday,:November 21,2018
Henry Mestetsky
.I hereby certify that the attached invoice(s);orbill(s),is(are)true and correct and I have
audited.§ame.ih accordancewith.IC 5-111-11G4.6
,.20. .
Cost distribution ledger classification if claim.paid motor vehicle highway fund.: . I - eaSU
C erk Tr rer .
CORE Plannin9 Str
ategies LLC Invoice
•.
.200 S:.Meridian Street Date- Invoice#
Suite.301 :
C. O .:R E.
Indianapolis, IN 46225 :. 11/5/2018 . 2015=002751 "
PLANNIIIG STRATEGIES
www.coreplanningstcategies:com Terms Due,Date -
Net 30 .12/5/2018
Bill To
Rachel Finn
Carmel Redevelopment Commission
30 W. Main St.
Suite 220.'
Carmel,:IN 46032..
Project Number
2015-004 .
A
ctivity . Hours. Rate.: : . Amount
.Oct 1-5 Midtown Specialist 0.75 100:00 - 75.00
Oct 1-5 New"Office Space Project Specialist 3.25 : • 100.00 ;. 325,00
..0ct 1-5 Midtown'West Project.Specialist 2:25 100:00 225.00
Od Oct 8-12 Midtown 2 Monoh'&Main Project$pecialist 1" 100.00. 100.00:
ojectSpecialist . . .0.5 100:00'• 50:00 :
Oct 8-12 New Office Space Project.Specialist 3.5 - " 100:00 350.00
Oct 8-:12 Sophia Square:Project Specialist :. 0.5 ::100.00 50.00.
Oct1519 New Of ice Space ProjectSpecialist ;. :10.25 100:00 :;. 1;025.00
Oct,22-26,Midtown Project Specialist O.S. 100.00 - : 50.00:
Oct 22-26 New Office Space Project.SpecWist " . 8.5 100:00 ; 850.00
Oct.29.-31M1dt6wn West Project.Specialist 1: 100.00. , ; : -100.00:
Oct 29-31New Office Space Project Specialist: " ; 8:75 _ 100.00 875:00 ;
Mileage expense.: `:123.17 123.17..
Summary fot the month:by:project:
Midtown $175. Hours 135"Hours
Midtown West$325.Hours-3.25
New.Office"Space$3425 Hours 34,25
Monon&Main.$100 Hours 30
Sophia Square$50 Hours.50
Total $4;198:17" "
Phone# E-mail' Payments/Credits $0.00-
317.447.5531 debWcoreplanningstrategies.com Balance.Due
$4.198 17