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225789 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367662 Page 1 of 1 il. ONE CIVIC SQUARE CORE PLANNING STRATEGIES CARMEL, INDIANA 46032 211 S RITTER AVE SUITE A CHECK AMOUNT: $750.00 INDIANAPOLIS IN 46219 CHECK NUMBER: 225789 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 26610 2013007002 750 . 00 CONSULTING CORE Planning Strategies, LLC 1.C CORE Planning Strategies, PLC Invoice 211 S. Ritter Ave,Suite A Indianapolis, IN 46219 Date Invoice`No. (317)447-5531 10/18/2013 2013-007-002 deb @coreplanningstrategies.com Terms Due Date http://www.coreplanningstrategies.com Net 30 11/17/2013 Bill To Mr. Mike Hollibaugh City of Carmel, Dept of Community Services One Civic Square Carmel, IN 46032 USA I I Amount Due Enclosed $750.00 Please detach top portion and return Leith your payment. Activity Quantity Rate Amount • Facility Assessment and associated hours with 231 E. 126th Street Property 4 125.00 500.00 •Facility Assessment and associated hours with Sophia Square 2 125.00 250.00 1P 1100 1 Q Hours incurred September 2013 Total $750.00 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)) 10/18/13 2013-007-002 Facility assessment Sophia Sq. &231 E. 126th St. $750.00 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 $750.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 26610 I 2013-007-002 I 43-509.00 I $750.00 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 Friday, November 01, 2013 Dlrec Title Cost distribution ledger classification if claim paid motor vehicle highway fund