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242492 02/24/15 Coq �`��' ';"> CITY OF CARMEL, INDIANA VENDOR: 071300 ® ONE CIVIC SQUARE C L COONROD & COMPANY CHECK AMOUNT: $*****7,620.00* _� CARMEL, INDIANA 46032 3850 PRIORITY WAY SOUTH DRIVE#225 CHECK NUMBER: 242492 °M,�tiH�a INDIANAPOLIS IN 46240 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4340303 32604 0215A 7,620.00 ACCOUNTING SERV INVOICE 0215a P.O. 32604 Honorable James C. Brainard Mayor,City of Carmel Attn: Sharon Kibbe One Civic Square Carmel, fN 46032 Make check payable to: Tax ID#35-1985559 C.L. Coonrod & Company 3850 Priority Way South Drive, Suite 225 Indianapolis, Indiana 46240 February 16,2015 Professional services from February 1 through February 15,2015, in connection with: April 15, 1998,contract no. 0415.98.05; June 6, 2001,rider no. 0606.01.01: Current charges, see detail attached as required by contract. $ 7,620 Total amount of this invoice. 7,620 Previous balance. 19,755 Payment received. (6,852) Total amount due. $ 20,523 Payable upon receipt. Call (317) 844-4605 with questions. CITY OF CARMEL February 16, 2015 Professional services from February 1 through February 15, 2015, in connection with: Rates in accordance with Section 5.1 of the contract and our October 5,2012,letter to the Mayor. Performing Hours Service Service Date Services Provided Hourly Rate Worked Total Coonrod 2/10/2015 Accounting System 240 1.10 264 Lilly 2/3/2015 Accounting System 155 1.45 225 Accounting System Total 489 Coonrod 2/2/2015 Additional Appropriation 240 1.45 348 Additional Appropriation Total 348 Roeger 2/2/2015 Budget Consultation 220 1.40 308 Roeger 2/2/2015 Budget Consultation 220 0.55 121 Roeger 2/2/2015 Budget Consultation 220 0.30 66 Roeger 2/3/2015 Budget Consultation 220 0.40 88 Roeger 2/3/2015 Budget Consultation 220 0.65 143 Roeger 2/4/2015 Budget Consultation 220 0.85 187 Roeger 2/4/2015 Budget Consultation 220 0.60 132 Roeger 2/4/2015 Budget Consultation 220 0.20 44 Roeger 2/4/2015 Budget Consultation 220 0.20 44 Roeger 2/4/2015 Budget Consultation 220 0.40 88 Roeger 2/5/2015 Budget Consultation 220 0.50 110 Roeger 2/5/2015 Budget Consultation 220 0.20 44 Roeger 2/10/2015 Budget Consultation 220 0.35 77 Roeger 2/10/2015 Budget Consultation 220 0.10 22 Roeger 2/10/2015 Budget Consultation 220 1.95 429 Roeger 2/10/2015 Budget Consultation 220 0.05 11 Roeger 2/11/2015 Budget Consultation 220 1.15 253 Budget Consultation Total 2,167 Admin 2/6/2015 Clerical 80 1.75 140 Clerical Total 140 Coonrod 2/2/2015 Plan 240 0.20 48 Hibler 2/3/2015 Plan 80 0.65 52 Coonrod 2/3/2015 Plan 240 3.55 852 Coonrod 2/4/2015 Plan 240 4.55 1,092 Coonrod 2/5/2015 Plan 240 0.90 216 Coonrod 2/10/2015 Plan 240 0.05 12 Coonrod 2/13/2015 Plan 240 0.95 228 Plan Total 2,500 Coonrod 2/9/2015 Project 240 0.90 216 Coonrod 2/10/2015 Project 240 1.90 456 Roeger 2/10/2015 Project 220 0.20 44 Roeger 2/10/2015 Project 220 0.50 110 Roeger 2/10/2015 Project 220 0.80 176 Coonrod 2/11/2015 Project 240 0.75 180 Roeger 2/11/2015 Project 220 1.45 319 Roeger 2/11/2015 Project 220 0.10 22 Roeger 2/11/2015 Project 220 0.15 33 Coonrod 2/11/2015 Project 240 0.95 228 Hibler 2/12/2015 Project 80 0.75 60 Coonrod 2/12/2015 Project 240 0.05 12 Coonrod 2/13/2015 Project 240 0.50 120 Project Total 1,976 Mileage 0 TOTAL invoice amount 7,620 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 i Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/16/15 0215a $7,620.00 ti 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C.L. Coonrod & Company IN SUM OF $ 3850 Priority Way South Drive, Suite 225 Indianapolis, IN 46240 $7,620.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32604 0215a 43-403.03 $7,620.00 I 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 Monday, February 23, 2015 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund