HomeMy WebLinkAbout240243 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 364946
ONE CIVIC SQUARE C I R T A CHECK AMOUNT: $*****7,660.24*
9; j?a CARMEL, INDIANA 46032 320 N MERIDIAN CHECK NUMBER: 240243
SUITE 406 CHECK DATE: 12/16/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 EXPRESS BUS 5,315.31 OTHER CONT SERVICES
1192 4357002 JWA 2,344.93 EXTERNAL TRAINING FEE
CIRTA =
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CONNEcrtnG PEOPLE AND PLACES
320 N.Meridian Phone:317-327-7433
Suite 406 Fax: 317-638-2825
Indianapolis,IN 46204 E-mail: dfields O- cirta.us
Invoice
Invoice#:Express Bus 3 Carmel Bill To:City of Carmel
Date: 12/09/14 Attn:Mike Hollibaugh,Director of Community Sen
Customer ID: City of Carmel Third Floor,One Civic Square
Carmel,IN 46032
yDate !Type Invoice# ;Description ;Amount Payment ;Balance
Credit IEB201409C Credit for September $ (0.43) $ (0.43)
'Credit - ;IEB201410C Creidtfor October $ (1.27); f,$ (1.27);
12/9/2014 Charge IEB20141 IC 'Carmel Express But $. 5,317.01 $ 5,317.01
$ -
$
! $
;$
' I _
�$ -
Total 5,315 31
-- !
Reminder:Please include the statement number on your check.
Terms:Balance due in 30 days.
Customer Name: City of Carmel-
Customer ID: City,of Carmel
Invoice#: Express Bus 3 Carmel
Date: 12/09/14
Amount Due: $5,315.31
Amount Enclosed:
Page I
0RK
320 N.Meridian Phone: 317-327-7433
Suite 406 Fax: 317-638-2825
Indianapolis,IN 46204 E-mail: dfelds cirta_us
Invoice
Invoice#:JWA Carmel Bili To. Mike Hollibaugh
Date: 12/05/14
Customer(D: Carmel
Date Type Invoice# Description Amount Payment. Balance
Jarrett Walker&
I 1/12/2014 Charge 285-1 Associates $ 1,805.60 $ 1,805.60
Jarrett Walker&
12/4/2014 Charge 285-2 Associates $ 396.00 $. 396.00
- Chicago Distribution
9/30/2014 Charge 8052120 Center $ 143.33 $ 143.33
Total
..e�...v..i_�$_.._2,344.93
Reminder:Please include the statement number on your check.
Terms:Balance due in-330 days.
Customer Name:
-- ------ — - — --- ---...._. . - -- --. ._.... ..__... - - ...... - _._...
Customer ID: • Carmel
Invoice#: JWA Carmel
Date: 12/05/14
Amount Due: $2,344.93
Amount Enclosed:
Page
VOUCHER NO. WARRANT NO.
ALLOWED 20
CIRTA L4 ,
b IN SUM OF$
200 E. Washington Street, Suite 2002
Indianapolis, IN 46204
t
$7,660.24
,f
t
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members
a
I hereby certify that the attached invoice(s), or
1192 JWA Carmel 43-570.02 $2,344.93
bill(s) is (are)true and correct and that the
1192 :press Bus 3 Car 43-509.00 $5,315.31
materials or services itemized thereon for
+ which charge is made were ordered and
i"
received except
i
Friday, Deceber 12, 2014
f
'i
Direct
I
i Title
I
I
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))
12/05/14 JWA Carmel $2,344.93
12/09/14 <press Bus 3 Carl Grant match $5,315.31
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