231729 4/23/14 '' ��p�` _ CITY OF CARMEL, INDIANA VENDOR: 366479
a;
® `i'. ONE CIVIC SQUARE INDIANA LANDMARKS CHECK AMOUNT: $*****5,000.00*
�._ CARMEL, INDIANA 46032 1201 CENTRAL AVE CHECK NUMBER: 231729
9.y�._, ,.p, INDIANAPOLIS IN 46202 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
507 5023990 3/18/14 5,000.00 OTHER EXPENSES
J
Company-Indiana Landmarks
Department-
Appropriation# : P.O.#
Contract Not To Exceed$5,000.00
EXHIBIT B
Invoice
Date: I
Name of Professional. Indiana Landmarks
Address &Zip: 1201 Central Ave.
hidianapolis,IN 46202
Telephone No.: (317)639-4534
Fax No.: (317)639-6734
Carmel Historic
Project Name: Preservation Commission
Community Assistance
Program
Invoice No.
Purchase Order
No:
Goods Services
Person Providing Date Goods/ Goods/Services Provided Cost Per Item Hourlv Rate/ Total
Goods/Services Service Provided (Describe each Hours Worked
good/service separately
and in detail)
Indiana Landmarks January 1,2014- Indiana Landmarks has $5,000 $5,000
December 31, 2014 been contracted to staff
the Carmel Historic
Preservation
Commission.
GRAND TOTAL $5,000
Signa e
)10
Printed Name
10
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995)
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))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
1i ALLOWED 20
IN SUM OF $
41d
A6qb�_
$
ON ACCOUNT OF APPROPRIATION FOR
e,0I
eTr�w&±'-A
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 1 hereby certify that the attached invoice(s),
, C) 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund