302523 08/31/16 '`%�"p'''� CITY OF CARMEL, INDIANA VENDOR: 355683
3 ® ;
ONE CIVIC SQUARE T E ARCHER COMPANY LLC CHECK AMOUNT: $****10,000.00*
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CARMEL, INDIANA 46032 45 SOUTH ANDERSON ROAD BTC 556 CHECK NUMBER: 302523
M��roe"�°' RO H HILL SC 29730 CHECK DATE: 08131/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4340400 COL-065-201G 10,000.00 CONSULTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
THE ARCHER COMPANY LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
454 SOUTH ANDERSON ROAD BTC 556, IN SUM OF$ 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.
$10,000.00 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-065-2016 43-404.00 $10,000.00 1 hereby certify that the attached invoice(s),or 8/25/16 COL-065-2016 $10,000.00
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
Tuesday,August 30,2016
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
THE.
Professional Consulting Service
454.South'Anderson Road;BTC 556. ; . DATE: . :: August 25,2016..
Rock Hill,.SouthCarol'ina29730 INVOICE# COL_065-2016
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'revising draft reports and compiling-fin al.reports. $ 10,000 00
ubmitted T61
AUG ,3: 0 2016
Qierk' Trea�U �r
SUBTOTAL'. $ 10,000.00
TAX.RATE
SALES TAX _
: OTHER'. ''. . . . . .
TOTAL: $ 10,000.00
EIN:.56-2242539
Please remit;payment to'the Archer Company at the addr ss listed above:
Total due:iri 30 days..Overdue.accounts.subject to a cervi a.charge of:10%,per. month;
THANK YOU FOR YOUR BUSINESS!: