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334393 01/18/19 .'4y u!C1p�f CITY OF CARMEL, INDIANA VENDOR: 367662 ® ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $*****7,584.64* s, ,ram. CARMEL, INDIANA 46032 200 S MERIDIAN ST,SUITE 301 CHECK NUMBER: 334393 °�iiroN.�. INDIANAPOLIS IN 46225 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 33142 201500253 7,584.64 PROJ MGR MIDTOWN-2017 VOUCHER NO: WARRANT'.N.O. Prescribed by State Board of Accounts City Form No.201(Rev.,1995) ALLOWED 20 ACCU Vendor,# 367662 C IN SUM OF$ . CARMEL CORE.PLANNING STRATEGIES 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 numberof hours,rate per hour,.number of units;,price per unit,etc INDI.ANAPOLIS, IN 46225 Payee --$1,584.64 Purchase Order# ON ACCOUNT OF:APPROPRIATION FOR Terms Redevelopment Commission • Da te Due PO#. . ACCT#. DATE; INVOICE#: . : DESCRIPTION: DEPT# INVOICE# Fund,#. AMOUNT. Board Members : DEPT# . FUND# (or note attached invoice(s)or bill(s)). AMOUNT 33142. 2015-002=53 43-419.99. $7,584.64' I:hereby certify that.the attached'invoice(s),or 1/8/19 2015-002-53 Project management-for Midtown,Monon and '$7;584.64 902. Encumbered-. 902 902 . 902 Main,.office space,Sophia Square 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 Wednesday;.January.!6,2019 Mestetsky;Henry I hereby certify that,the attached invoice(s),or bill(s),is.(are)true.and correct and I have . e -audited same, accordancewith.IC 5 11- 10-1'.6 20 Cost distribution Iedgerclassification if claim paid motor vehicle highway fund.: Clerk-Treasurer i CORE Planning Strategies LLC Lnvolce. 200 S. Meridian:Street �Da a ,e Invoice;# :Suite 301 = Indianapolis, IN 46225 i/8/. 19 20 2015 002 53 C O R E PLANNING STRATEGIES �_ .. . _ � .� � www.coreplamm�gstrategies.com _ � Terms Due Date ._. Net 30 2/7/2019. Rachel Finn . Carmel Redevelopment Commission . 30 W.Main St. Suite 220. Carmel,:IN 46032 - Pro�ect Number 0 2 15-004. Activity _' Hours Rate 'Amount '. Dec 3-7 Sophia Square_Specialist 2 100.00 200.00 Dec:37-7_New Office Space Project Specialist 100.00 1 050.00 i Dec 3=7 Monon Micro-Offices Project Specialist .125 100.00 .325.00 . Dec 3-7 Midtown Project specialist-; .::4i 100.00. 400:00.. Dec 10-14 Sophia Square'Proiect Specialist _ 0.5 100:00 �50.0 Dec 10=14.Midtown West Project Specialist •1 100 00 100.00 Dec 10-14 Monon.&Main Specialist. Dec 10-14 Monon Micro=Offices:Project Specialist 6.5:: 100.00 650A.. Dec 10-14 New Office Space Proiect Specialist -i 16:5 100.00 1;650.00 Dec 17-21 New Office Space Proie�ct Specialist 1.5 100.00 T 150.00� .Dec 17721 Monon_&Main.Specialist 0.5 100.00 50.00 0ec.24-28 Sophia Square Pr9ject:5pecialist 7.5: 100.00. 750:00 Dec 24=28 Monon Micro-Offices Project Specialist 0.5 100:00 . _ 50:00 i Dec 24-28 New Office Spece.Project Specialist 11.5 100.00., 1,150.00 Dec 31,Sophia:Square Project.Specialist 2.5:. 100.00 250M E ec.31 Monon&,Main-Specialist -� - 2 10 000 25.00 . Dec 31 Monon Micro-Offices Project Specialist 1.5 .' . .100.00 150.00 Dec 31 New Office Space Project Specialisty� �i �ry 4� lo0 00 ��LL :4000 00 3 Mileage 64 _109.i 4� Summa for-the month by project Midtown West$500 .5 Hours _ _ New:Office Space$4400-44 Hours ��. l�__ Monon Micro-Offices$1175= 11.75 Hours FSophia Square"$1250.12.5 Hours`.__ � r �LE_Z=_l j LT - Monon&Main$150_ i 5 Hours Total $7,584.64 Rhone# E-maii: Payments%Credits so.00 317.447.5531 deb@coreplanningstrategies.com Balance D,lue $7,584.6.4