HomeMy WebLinkAbout224703 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367629 Page 1 of 1
ONE CIVIC SQUARE CORE PLANNING STRATEGIES
CARMEL, INDIANA 46032 211 S RITTER AVE SUITE A CHECK AMOUNT: $1,625.00
_oN is INDIANAPOLIS IN 46219 CHECK NUMBER: 224703
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 2013-007-001 1, 625 . 00 OTHER CONT SERVICES
CORE Planning Strategies, LLC
CORE Planning Strategics,LLC
Invoice
211 S.Ritter Ave, Suite A
Indianapolis,IN 46219 Date` '":Invoice
V 09/06/2013 ? 2013-007-001 1
(317)447-5531
deb a corcplanningstrategies.com 'Ter ms-• Due Date ':
http://www.coreplanningstrategics.com I
Net 30 10/06/2013
Bill'To�.
Mr.Mike Hollibaugh I
City of Carmel,Dept of Community Services
One Civic Square
Carmel,IN 46032 USA 1
-•rAmountaDue`�. , ��pEnelosed`�•�'�w,
$1,625.001
Pleas dcoch top pouiou and rourn with You,payn,cut.
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'`{' ?� .S� 'Activity, :� �• �� -,, y.�' :Quantit �.;�;•Rafe`��:�f; t`. �Amourit:r" '
•Facility Assessment and associated hours with 231 E. 126th Street Property i 10 125.00 I 1,250.00/
•Facility Assessment and associated hours with Brookshire Golf Course 3 125.00 375.00
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/06/13 2013-007-001 Facility assessment $1,625.00
I 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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Core Planning Strategies
IN SUM OF $
211 S. Ritter Avenue, Suite A
Indianapolis, IN 46219
$1,625.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#I Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
26610 I 2013-007-001 I 43-509.00 I $1,625.00 1 hereby certify that the attached invoice(s), or
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
Monday, September 23, 2013
Dir c r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund