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HomeMy WebLinkAbout258449 05/10/16 VOUCHER NO. WARRANT NO. ALLOWED 20 L 0.S{t X01 tc IN SUM OF $ NJ $ Vo. op ON ACCOUNT OF APPROPRIATION FOR'. Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), �`�,�� ����0 �3 OCA QO•� 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 20 /1, m 441 Sigl4ature ;p Ci• 6e Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribbd 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 ofunits, price per unit, etc. Payee LA Purchase Order No. a 6 5 C Terms N@war 'V' Tate Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y(ZZ 1` 1 16 Cc%&iut.l ee - X60.00 Total �010 - 00 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 Lasting Order 5522 Sherwood Court (812) 858-2457 La 5ft amy@lastingorder.net 00091) www.lastingorder.net —orgahezing Your <<fe for life- INVOICE ifeINVOICE BILL TO INVOICE# 1816 Ron Carter DATE 04/22/2016 Carmel City Council DUE DATE 05/01/2016 One Civic Square. TERMS Due on receipt Carmel, IN 46032 ACTIVITY QTY RATE AMOUNT PO 1 400.00 400.00 Evernote Consulting-monthly retainer(1 of 6) --------------------------------------------------------------------------------------------------------------------------------------------------------------- BALANCE DUE $400.00 Harvey,`Linda J. From:. Harvey, Linda J. Sent: Friday,April 29, 2016 12:10 PM To: Carter, Ronald E Subject: RE:Invoice from Lasting Order Will do: I signed the 2nd invoice for$400 for Lasting Order on your behalf,but if you prefer,I can bring it to you to initial. Best Regards, Linda J.:Harvey;.CPA Chief Deputy Clerk-Treasurer of Operations Office of Christine Pauley, Clerk-Treasurer One Civic Square, 3rd Fl., Carmel, IN 46032 317-571-2628 Direct 317-571-2410 Fax From: Carter; Ronald E Sent:Thursday,April 28, 2016 11:25 PM To: Harvey, Linda J. Cc: Brown, Patricia L.; Worrell, Jeff Subject: Re: Invoice from Lasting Order External training. And, would you please send me a budget sheet showing where we are through the end of April re the Council. . . Best regards; Ron Ron Carter 317-710-0162 Sent from my iPad On Apr 22,2016, at 7:45 PM, Harvey, Linda J. <lharvey@carmel.in.gov>wrote: Ron,unless you have responded to someone else,I still need to know where to charge.this- external training? Best Regards, Linda J. Harvey, CPA Chief Deputy Clerk-Treasurer.of Operations Office of Christine.Pauley,Clerk-Treasurer One Civic Square, 3.'d Fl., Carmel IN 46032 317-571-2628 Direct 1. 317-571-2410 Fax From: Harvey, Linda J. Sent: Wednesday, April 20, 2016 1:23 PM To: Carter, Ronald E Cc: Worrell, Jeff Subject: RE: Invoice from Lasting Order Certainly,I just need to know the budget line item to which to charge 1401. What type of expenditure is it? Is it travel for an incoming trainer? Best Regards, - Linda J. Harvey, CPA Chief Deputy Clerk-Treasurer of Operations Office of Christine Pauley, Clerk-Treasurer One Civic Square, 3'd Fl., Carmel; IN 46032: 317-571-2628 Direct- :317-571-2410 Faz From: Carter,.Ronald E Sent: Wednesday, April 20, 2016 12:22 PM To: Harvey, Linda J: Cc: Worrell, Jeff; amy lastingorder.net Subject: FW: Invoice from Lasting Order Linda: Both Jeff and I have.reviewed this invoice.from Lasting Order. It is appropriate rand in line with our contract with Amy Payne.Would you please process this for payment. Best regards. �Owv Ronald E. Carter 'President Carmel City Council ps One Civic Square ..Carmel, IN.46032 317-710-0162- www.carmel.in.gov From: Carter, Ronald E Sent:Thursday, March 24, 2016 4:38 PM .:To:Worrell,Jeff<lworrell@carmel.in.gov>. Subject: Fwd: Invoice from Lasting Order Jeff: Is this in line with our arrangements,with her? Best regards, 2 :