250372 1 0/07/1 5 ,CAA .
"';"� CITY OF CARMEL, INDIANA VENDOR: 369507
® ONE CIVIC SQUARE PARKER GRANT SOLUTIONS CHECK AMOUNT: S""""1,020.00'
,. CARMEL, INDIANA 46032 423 EAST LAKEWOOD DRIVE CHECK NUMBER: 250372
�,;,�i��. r BLOOMINGTON IN 47408 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 385 1,020.00 OTHER CONT SERVICES
s'
goo parker
grant solutions
Date: Sept.29,2015
Invoice 4: 385
EIN: 27-1318980
To: From:
Hamilton/Boone County Drug Task Force Parker Grant Solutions
3 Civic Square
423 East Lakewood Drive
Carmel,IN 46032 Bloomington,IN 47408
317-445-9624
Attn:Marie Doan and Major Aaron Dietz
Date Description of Services Hourly Rate Hours Total
9/29/15 Wrote and edited portions of the HBCDTF 2016 JAG $85.00, 12.00 $1,020.00
application
'Total Hours Billed:
Subtotal $1,020.00
Other Charges
Total $1,020.00'
Make all checks payable to:
Parker Grant Solutions
Attn: Catherine Parker
423 East Lakewood Drive Bloomington,IN 47408 • 317.445 9624 • catherine@parkergrantsolutions.com
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))
09/29/15 385 JAG Application $1,020.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Parker Grant Solutions
Catherine Parker
IN SUM OF $
423 East Lakewood Dr.
Bloomington, IN 47408
$1,020.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
911 385 43-509.00 $1,020.00
I hereby certify that the attached invoice(s), or
I I
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, September 30, 2015
-DJ`V
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund