HomeMy WebLinkAbout333645 12/19/18 .y ,qMf CITY OF CARMEL, INDIANA VENDOR: 370249
ONE CIVIC SQUARE CRE PLANNING AND DEVELOPMENT, LL iECK AMOUNT: $*****3,000.00*
CARMEL, INDIANA 46032 1067 N MAIN STREET CHECK NUMBER: 333645
N IIHO ASVILLE KY 40356 184 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4359029 20181218-1 3,000.00 HISTORIC PRESERVATON
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
Vendor# 370249 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CRE PLANNING AND DEVELOPMENT, LLC IN SUM OF$ CITY OF CARMEL.
1067 N MAIN STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
UNIT 184 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NICHOLASVILLE, KY 40356
Payee
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
20181218-1 43-590.29 $3,000.00 1 hereby certify that the attached invoice(s),or 12/18/18 20181218-1 Annual service charge for RuskinARC for 1-1- $3,000.00
1192 101 1192 101 19 to 12-31-19
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
Tuesday, December 18,2018
Mike Hollibaugh
Director
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CRE Planning and Development, LLC INVOICE
4-, 1067-N Main Street Unit 184
Nicholasville, KY 40356
(859) 797-0048 INVOICE#20181218=1
INVOICE DATE: DECEMBER 18, 2018
glen.payne@ruskinarc.com DUE BY:JAN 12, 2019
TO: FOR:
Department of Community Services RuskinARCT"" platform subscription agreement .
Third floor, One Civic Square 1 Subscription, Professional Service Tier
Carmel, Indiana 46032 https://www.ruskinarc.com/city-of-carmel/carmel
ATTENTION: Mike Hollibaugh,
Lisa M. Stewart,
Eric Seidensticker,
Carol Schleif
QTY SERVICE TIER DESCRIPTION AMOUNT
1 Premium Annual service charge for City of Carmel RuskinARCT"° account,for $3000.00
period January 1, 2019—December 31, 2019
Due by:January 12, 2019
TOTAL $3000.00
Please make checks payable to
CRE Planning and Development
1067 N Main Street Unit 184
Nicholasville, KY 40356
For questions concerning this invoice, please contact.
Glen Payne (859)797-0048 glen.payne@ruskinarc.com
Thank you!
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