HomeMy WebLinkAbout301408 07/28/16 ._Cqq
V ''° CITY OF CARMEL, INDIANA VENDOR: 370'454
j; 6 tj ONE CIVIC SQUARE LASTING ORDER CHECK AMOUNT: $*******400.00*
�. =q CARMEL, INDIANA 46032 5522 SHERWOOD COURT CHECK NUMBER: 301408
'M�fON�` NEW BURGH IN 47630 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340400 1818 400.00 CONSULTING FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $ yb0. C
�65 5le C
IN gj630 A
ON ACCOUNT OF APPROPRIATION FOR`,
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
l``ok `AT OO l{l7a-CO or bill(s) is (are) true and correct and that
�CohS�� t the materials or services itemized thereon
�QeS� for which charge is made were ordered and
received except
2f 20"
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Forth No.201(Rev.1995)
• ACCOUNTS PAYABLE VOUCHER
.J
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.
1 ,Payee
Purchase Order No.
Terms s
• Date-Due
Invoice Invoice Description Amount
Date Number (or note attached 'invoice(s) or bill(s))
a,Ka� 3 Q X00.00
Total oD
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
Page 1 of 1
Lasting Order
5522 Sherwood Court L
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(812)858-2457 / p
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INVOICE
BILL TO INVOICE# 1818
Ron Carter DATE 06/15/2016
Carmel City Council DUE DATE 07/01/2016
One Civic Square TERMS Due on receipt
Carmel,IN 46032
ACTIVITY QTY RATE AMOUNT
PO 1 400.00 400.00
Evernote Consulting-monthly retainer(3 of 6)
.... ---- - - ------------------------------------------------__....................------------ ----- -- ---.. ---- --- ---------
BALANCE DUE $400.00
https:Hconnect.intuit.com/portal/module/pdfDod/template/printframe.html 7/5/2016