226633 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 367662 Page 1 of 1
ONE CIVIC SQUARE CORE PLANNING STRATEGIES
CARMEL, INDIANA 46032 211 S RITTER AVE SUITE A CHECK AMOUNT: $437.50
° ? INDIANAPOLIS IN 46219 CHECK NUMBER: 226633
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 26610 2013007003 437 . 50 CONSULTING
CORE Planning Strategies, LLC
CORE Planning Strategies, LLC Invoice 211 S. Ritter Ave,Suite A
Indianapolis, IN 46219 Date _ S Invoice:No: .,
(317)447-5531
11/13/2013 2013-007-003
,p deb @coreplanningstrategies.com Terms" �'Due,Date >
http://www.corepIanningstrategies.cont
Net 30 12/13/2013
RECEIVE CI
Bill To z ' NOY 15 2A13
Mr. Mike Hollibaugh DQG
City of Carmel,Dept of Community Services
One Civic Square
Carmel,IN 46032 USA
`;AmountDue -End!"0�,ed 5F
$437.50
PIeasc detach Iof)portion and retttm ifh your[?ivment
Activity Quantity. Rate €r"Amount
k ��.. n,..
•Facility Assessment and associated hours with 231 E. 126th Street Property 1 125.00 125.00
•Facility Assessment and associated hours with Sophia Square 0.5 125.00 62.50
•Facility Assessment and structural assessment for the tree 2 125.00 250.00
Hours incurred October 2013 Total $4�7.50;
VOUCHER NO. WARRANT NO.
ALLOWED 20
Core Planning Strategies
IN SUM OF$
211 S. Ritter Avenue, Suite A
Indianapolis, IN 46219
$437.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26610 I 2013-007-003 I 43-509.00 I $437.50 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
Wednesday, November 2 , 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/13/13 2013-007-003 Facility assessment 231 E 126th st $437.50
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