HomeMy WebLinkAbout333708 12/19/18 J/ \( CITY OF CARMEL, INDIANA VENDOR: 367662 CHECK AMOUNT: $*****7,259.03*
l ONE CIVIC SQUARE CORE PLANNING STRATEGIES
CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 333708
MUTON�. INDIANAPOLIS IN 46225 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4341999 33142 2015-002-52 7,259.03 PROJ MGR MIDTOWN & PA
VOUCHER NO.. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.,1995)
;aLLowEo 20 ACCOUNTS .PAYABLE VOUCHER
Vendor,# 367662.
IN SUM OF$ CITY.OF,CARMEL
CORE PLANNING STRATEGIES. .
200 S:MERID IAN-ST,.SUIT E301 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,unft,etc..
INDIANAPOLIS;.IN 46225
Payee- -
$7,259.03
Purch
ON ACCOUNT OF APPROPRIATION FOR : a
se Order#. '
Terms
Redevelopment Commission
. . .
Date Due
PO# ACCT# DATE, INVOICE# DESCRIPTION:
DEPT# INVOICE# Fund#. . AMOUNT. DEPT# . - " FUND# (or note attached invoice(s).or bill(s)) AMOUNT
Board Members
33142 2015-002-52 43-419.99.: $7,259.03. I:hereby certify that the attached invoice(s),or 12/10/18 2015-002-52 -. Project managementfor Midtown,Morionand '. $7;259.03
902 Encumbered 902 902 . 902 Main,office space
bill(s)is(are)true and'correct and.thatthe.
materials or services itemized thereon for
h.
w ich charge is made were ordered and
received except
Tuesday, December 18,2018.
Henry Mestetsky.
I hereby certify that the attached invoice(s);or-bill(s),is(are)true and correct and—1 have .
audited same,in accordance with.IC 5-11-10-1.6
20.
Cost distribution ledger,classification if claim.paid motor vehicle highway fund.: Clerk-TreaSUrer.
.. . 11 C-CORE Planning Strategies LLC InVoWce'
200 S. Meridian Street Date' Invoice
-Suite 301
Indianapolis, IN 46225 12/10/2018 20157002752
C O ' R E .
PLANNING STRATEGIES '
www.coreplanningstrategies.com Terms • Due Date
Net 30 1/9/2019
Bill To
itachel Finn
Carmel Redevelopment Commission
30 W.Main St.
Suite 220.
Carmel,;IN 46032
Project Number
2015-004
A
ctivity
Hours Rate : . . Amount
Nov 1-2.Sophia,Square Specialist 0.5 .100:00 50.00
Nov 1-2 New:Office,$pace Project Specialist 2.5. 100.00_ : . :250.00
Nov 5-9 Sophia Square;Project:Specialist ' . 0.5 100.00:; .-50.00
Nov.5-9 Midtown West Project Specialist :- 11:5. 100.00. . .1;150.00
Nov 5-9 Monon Micro-Offices Project:Specialist__, 1, 100:00 100:00;
Nov 5-9 New Office Space Project Specialist 5.5 100.00 - 550.00
Nov 1246 New Office Space Project Specialist 14.. 100.00 : :_11400:00.-
Nov.12=16 Monon Micro-Offices Project.Specialist' . ;: 2.75 100.00 _ . 275.00
Nov 1246 Midtown Project Specialist: _ .0.2.5 : .100.00 25;.00
Nov 12-16 Sophia Square Project SpecialisE 1. > 100.00. '100.00.1
Nov 19-23.Sophia Square Project Specialist 7 . 100 00: : '700.00
Nov 19-23 New Office Space Project.Specialist 3.5 100.00. 350.00:
Nov 26=30.Sophia Square Project Specialist 3.5 100.00 350.00
`Nov 26-30.Monon:Micro=Offices Project Specialist 1:25 100.00 .125.00.
Nov 26-30 New Office Space Project:Specialist 15.25. 100.00 . 1525:00.
Mileage expense . . 259:03 259..63
Summary for the.month by project:
Midtown..$25-:25 Hours.
Midtown.West$1150-11.5 Hours
New Office Space$4075: 40.75-Hours
Monon Micro-Offices$500-5.0 Hours
Sophia Square$1250.-:.12:5 Hours:
Total $7,250.03
'Phone#.- E;-malt : Payments/Credits $0.00
317.447.5531 deb@coreplanningstrategies.com Balance Due $7,259.03