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HomeMy WebLinkAbout230099 03/12/14 r C�p'- G+" +F. CITY OF CARMEL, INDIANA VENDOR: 367292 ® ONE CIVIC SQUARE PROFESSIONAL CONSULTING ASSOCIA�ECK AMOUNT: $.....**963.32* i, .?� CARMEL, INDIANA 46032 PO BOX 09626 CHECK NUMBER: 230099 >,;,�>o;;:�` COLUMBUS OH 43209 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343001 2014 963.32 TRAVEL FEES & EXPENSE Professional Consulting Associates, LLC Invoice P.O. Box 09626 Date Invoice# Columbus. OH 43209 2/16/2014 2014 Bill To Carmel P.D. Pat Young 3 Civic Square Carmel.Indiana 46032 P.O. No. Terms Project 25374 Quantity Description Rate Amount 1.5 Per Diem 1 61.00 91.50 415 Mileage: 1/9/14 0.565 234.48 Lodging Hampton Inn 155.68 155.68 1.5 Per Diem 1 61.00 91.50 415 Mileage:2/13/14 0.565 234.48 Lodging Hampton Inn 155.68 155.68 Total $963.32 VOUCHER NO. WARRANT NO. ALLOWED 20 Professional Consulting Associates, LLC IN SUM OF $ P.O. Box 09626 Columbus, OH 43209 $963.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2014 I 43-430.01 I $963.32 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, March 05, 2014 Chief of Police 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)) 02/16/14 2014 travel fees $963.32 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