HomeMy WebLinkAbout259464 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 355683
J bbl ONE CIVIC SQUARE THE ARCHER COMPANY LLC CHECK AMOUNT: $*****9,000.00*
?� CARMEL, INDIANA 46032 454 SOUTH ANDERSON ROAD BTC 556 CHECK NUMBER: 259464
9�<TOlI i�� ROCH HILL SC 29730 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4340400 COL-045-2017 9,000.00 CONSULTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
THE ARCHER COMPANY LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
454 SOUTH ANDERSON ROAD BTC 556 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ROCH HILL, SC 29730 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$9,000.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Human Resources
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
COL-045-2017 43-404.00 $9,000.00 1 hereby certify that the attached invoice(s),or 5/31/16 COL-045-2017 $9,000.00
1201 101 1201 101
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
Wednesday,June 01,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ivy
;,o J
THE
ARCHER
COMPANY
Professional Consulting Services
454 South Anderson Road, BTC 556 DATE: May 31, 2016
Rock Hill, South Carolina 29730 INVOICE# COL-045-2017
Phone (803) 366-2400
BILL TO: FOR: Professional Services
City of Carmel
Attn: Ms. Barbara Lamb, Human Resources Director
One Civic Square
Carmel, IN 46032
317-571-2471
DESCRIPTION QUANTITY RATE AMOUNT
Progress billing for salary survey update project including project -
start-up, salary survey, and job analysis. $ -_; 9,000.00
FJUNSubmitted
: 0I2016 TH _
Clerk Treasurer
SUBTOTAL $ ,9,000.00
TAX RATE
SALES TAX
OTHER
TOTAL $ 9,00'0:00
EIN: 56-2242539
Please remit payment to the Archer Company at the address listed above.
Total due in 30 days. Overdue accounts subject to a service charge of 10% per month.
THANK YOU FOR YOUR BUSINESS!