HomeMy WebLinkAbout257230 04/05/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370240
ONE CIVIC SQUARE LINDA HARVEY CHECK AMOUNT: $****19,548.75*CARMEL, INDIANA 46032 431 CHAMPION LAKE DRIVE CHECK NUMBER: 257230
THE WOODLANDS TX 77380 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340400 4/4/16 19,548.75 CONSULTING FEES
VOUCHER NO. WARRANT NO.
1 ALLOWED 20
I•.,wJ�A q,rJ2 � . ..
IN SUM OF $
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c�•�w. �s �1ke ��
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s),
«o — iWolivo or bill(s) is (are) true and correct and that
'�3fl ito , o the materials or services itemized thereon
for which charge is made were ordered and
received except
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLEYOUCHER
CITY OF CARMEL
An invoice or,bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom; ratesper day, number of hours, rate per hour, number of units, price per unit, etc.
nn Payee
Purchase Order No.
C�0.� i+� Terms.
�oa�, 1Aj 1 ` l' t�3 0 Date-Due
Invoice Invoice Description: Amount
Date Number (or note attached ihvoice(s) or bill(s))
7,5
3 tu - �Ce�,r�a,r vut2.n �1 o5Z • 50
Total �� 5
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
Linda J.Harvey,CPA
Office of the Clerk-Treasurer-2016
Appropriations#n/d; PO#n/a
Contract Not to Exceed$110,000
INVOICE
DATE: 04/4/16
INVOICE NO.: 2016-03
CONTRACTOR NAME: LIN DAJ.HARVEY,CPA
ADDRESS: 431 CHAMPION LAKE DRIVE
THE WOODLANDS,TX 77380
PHONE: 713-858-8361
FAX: N/A
PROJECT NAME: FULFILL ROLE OF CHIEF DEPUTY CLERK-TREASURER OF OPERATIONS FOR CITY OF CARMEL,INDIANA
PO NO.: N/A
PERSON PROVIDING HOURS HOURLY TOTAL LABOR
SERVICES DATES OF SERVICE PERIOD SERVICES PROVIDED WORKED RATE COST
LINDA J.HARVEY,CPA SAT 2/27/16-FRI 3/04/16 FULFILL CHIEF DEPUTY CT ROLE 4.00 $65.00 $260.00
LINDA J.HARVEY,CPA SAT 3/05/16-FRI 3/11/16 FULFILL CHIEF DEPUTY CT ROLE 38.00 $65.00 $2,470.00
LINDAJ.HARVEY,CPA SAT 3/12/16-FRI 3/18/16 FULFILL CHIEF DEPUTY CT ROLE 46.75 $65.00 $3,038.75
LINDA J.HARVEY,CPA SAT 3/19/16-FRI 3/25/16 FULFILL CHIEF DEPUTY CT ROLE 17.75 $65.00 $1,153.75
LINDA J.HARVEY,CPA SAT 3/26/16-THU 3/31/16 FULFILL CHIEF DEPUTY CT ROLE 8.75 $65.00 $568.75
TOTAL SERVICES PROVIDED 115.25 $65.00 $7,491.25
Z2
SIGAT E
i
LIN DAJ.HARVEY,CPA
PRINTED NAME
Linda J.Harvey,CPA
Office of the Clerk-Treasurer-2016
Appropriations#n/a; PO#n/a
Contract Not to Exceed$110,000
INVOICE
DATE: 04/3/16
INVOICE NO.: 2016-02
CONTRACTOR NAME: LINDA J.HARVEY,CPA
ADDRESS: 431 CHAMPION LAKE DRIVE
THE WOODLANDS,TX 77380
PHONE: 713-858-8361
FAX: N/A
PROJECT NAME: FULFILL ROLE OF CHIEF DEPUTY CLERK-TREASURER OF OPERATIONS FOR CITY OF CARMEL,INDIANA
PO NO.: N/A
PERSON PROVIDING HOURS HOURLY TOTAL LABOR
SERVICES DATES OF SERVICE PERIOD SERVICES PROVIDED WORKED RATE COST
LINDA J.HARVEY,CPA SAT 1/30/16-FRI 2/05/16 FULFILL CHIEF DEPUTY CT ROLE 48.75 $65.00 $3,168.75
LINDA J.HARVEY,CPA SAT 2/06/16-FRI 2/12/16 FULFILL CHIEF DEPUTY CT ROLE 27.00 $65.00 $1,755.00
LINDA J.HARVEY,CPA SAT 2/13/16-FRI 2/19/16 FULFILL CHIEF DEPUTY CT ROLE 56.50 $65.00 $3,672.50
LINDA J.HARVEY,CPA SAT 2/20/16-FRI 2/26/16 FULFILL CHIEF DEPUTY CT ROLE 53.25 $65.00 $3,461.25
TOTAL SERVICES PROVIDED 185.50 $65.00 $12,057.50
SIGNA R
LINDA J.HARVEY,CPA
PRINTED NAME