252296 12/08/15 a ;• CITY OF CARMEL, INDIANA VENDOR: 369685
® i; ONE CIVIC SQUARE GRAHAM RESEARCH CONSULTANTS CHECK AMOUNT: $***`"5,000.00"
�., i� CARMEL, INDIANA 46032 6475 EAST PACIFIC COAST HIGHWAY 1113 CHECK NUMBER: 252296
+„1roN�� LONG BEACH CA 90803-4296 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 24728 5,000.00 SPEAKER
12/02/2015 2:47 FAX 7149608183 GRC Z002
GRC
Graham Research Consultants
Global Services
December 3,2015 6475 E. Pacific Coast Hwy., #136
Long Beach, California 90803-4296
Telephone: (714) 374-9326
Fax: (714) 960-8183
Mr,Mark Cromlich
Safety Chief
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
Dear Safety:Chief Mark Cromlich:
I sincerely.thank you for including me in the upcoming continued professional training
program foi the Carmel Fire Department on January 12,2016.
Per your request and our agreement,please consider this letter a request for payment of
the presentation fee.
Contracted Rate (01-12-16) $ 5,000.00
Total Due: $ 5,000.00
The travel expenses will be billed separately following the training program on January
12,20.16. Please make your check payable to "Graham Research Consultants". For
your records,my taxpayer ID number is 33-0848937.
Again,thanks for including me in this program. I look forward to putting on a
memorable program for you. If you have any questions,or need additional information,
please do not hesitate to call anytime.
Very truly yours,
GORDON J.GRAHAM
GJG/mr
VOUCHER NO. WARRANT NO.
ALLOWED 20
Graham Research Consultants
IN SUM OF $
6475 East Pacific Coast Highway #136
Long Beach, CA 90803-4296
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department ;
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24728 43-570.03 $5,000.00 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
DEC - 7 2015
Fire Chief
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))
$5,000.00
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