HomeMy WebLinkAbout255268 02/09/16 0J�( .� CITY OF CARMEL, INDIANA VENDOR: 370240
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ONE CIVIC SQUARE LINDA HARVEY CHECK AMOUNT: $****15,161.25*
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CARMEL, INDIANA 46032 431 CHAMPION LAKE DRIVE CHECK NUMBER: 255268
9''�ioa THE WOODLANDS TX 77380 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340400 2016-01 15,161.25 CONSULTING FEES
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.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
--T C P/v Purchase Order No.
y3 C Terms
7X/ `773kv,2vzy Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/3 0201 - ( C 7
Total 15
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
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PERSON PROVIDING HOURS HOURLY TOTAL LABOR
SERVICES DATES OF SERVICE PERIOD SERVICES PROVIDED WORKED RATE COST
LINDA J.HARVEY,CPA SAT 1/02/16-FRI 1/08/16 FULFILL CHIEF DEPUTY CT ROLE 79.25 $65.00 $5,151.25
LINDA J.HARVEY,CPA SAT 1/09/16-FRI 1/15/16 FULFILL CHIEF DEPUTY CT ROLE 61.25 $65.00 $3,981.25
LINDA J.HARVEY,CPA SAT 1/16/16-FRI 1/22/16 FULFILL CHIEF DEPUTY CT ROLE 30.50 $65.00 $1,982.50
LINDA J.HARVEY,CPA SAT 1/23/16-FRI 1/29/16 FULFILL CHIEF DEPUTY CT ROLE 62.25 $65.00 $4,046.25
TOTAL SERVICES PROVIDED 233.25 $65.00 $15,161.25
SIGNA4;GRE
LINDA J.HARVEY,CPA
PRINTED NAME