HomeMy WebLinkAbout303739 09/30/16 C4q''� CITY OF CARMEL, INDIANA VENDOR: 370454
4� ONE CIVIC SQUARE LASTING ORDER CHECK AMOUNT: $*******400.00*
s. �: CARMEL, INDIANA 46032 5522 SHERWOOD COURT CHECK NUMBER: 303739
vM,TON. � NEWBURGH IN 47630 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340400 1820 400.00 CONSULTING FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20�
IN SUM OF $
5 22 SK4rWe*C CID-C+
ID 10'0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
DEPT.#
LLS40%olD 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
27 2016
Siamture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199EQ
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.
Payee
L aS 1-�nq� o r d t Purchase Order No.
5522 S1�c.('we0, coo k Terms
Ne,w bur ct tx i SW (AI to d Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1115/16 19 ZO Cvtrno Lo•.r� l4� ,...oni�. �4a.r..✓' - S v GLO D . o a
Total `"{ v® „ ® Z)
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 (�
amy@lastingorder.net
www.lastingorder.net rder
...0rgantzi'mg your life for life
INVOICE
BILL TO INVOICE# 1820
Ron Carter DATE 08/15/2016
Carmel City Council DUE DATE 09/01/2016
One Civic Square TERMS Due on receipt
Carmel, IN 46032
ACTIVITY QTY --RATE AMOUNT
PO 1 400.00 _ -400.00
Evernote Consulting-monthly retainer(5 of 6)
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BALANCE DUE $400.00