HomeMy WebLinkAbout258920 05/31/16 0j'`�A+;
t€. CITY OF CARMEL, INDIANA VENDOR: 370634
s .;• ONE CIVIC SQUARE BAKER-PETERSON CONSULTING CHECK AMOUNT: $*******800.00*
r CARMEL, INDIANA 46032 99 W.BUCKEYE STREET CHECK NUMBER: 258920
9;�*oN�_ CICERO IN 46034 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3815 800.00 OTHER EXPENSES
VOUCHER # 165363 WARRANT# ALLOWED
370634 IN SUM OF $
BAKER PETERSON CONSULTING
25815 STATE ROAD 19
ARCADIA, IN 46030
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3815 01-7040-01 $700.00
3815 01-7042-06 $100.00
Voucher Total $800.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
370634
BAKER PETERSON CONSULTING Purchase Order No.
25815 STATE ROAD 19 Terms
ARCADIA, IN 46030 Due Date 5/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/19/2016 3815 $800.00
hereby certify that the attached invoice(s), or bill(s) is(are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
---------------------------------- Invoice ----------------------
25815 State Road 19
Arcadia, IN 46030
(855) 756-2283
Baker-Peterson@baker-peterson.com
www.baker-peterson.com
Invoice #: 3815
Date: 12/28/2015
Due Date: 01/27/2016
Terms: Net 30
Amount Due: $800.00
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Bill To:
City of Carmel Sewer
9609 Hazel Dell Pkwy
Indianapolis, IN 46280
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Date Service Activity Hours Rate/Hr
Amount
12/14/2015
Training CIURC training 1 500.00 500.00
for up to 3
people.
12/28/2015
Training CAdditional 3 100.00 300.00
trainees for
IURC training.
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