HomeMy WebLinkAbout304665 10/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370454
ONE CIVIC SQUARE LASTING ORDER CHECKAMOUNT: $*******400.00*
CARMEL, INDIANA 46032 5522 SHERWOOD COURT CHECK NUMBER: 304665
NEWBURGH IN 47630 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340400 1821 400.00 CONSULTING FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
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$ 400 . oa
ON ACCOUNT OF APPROPRIATION FOR
Board Members
or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
t X40 l
IS 2t I-13`t 04" 400 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
20
�ce
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farts No.201(Rev.1995)
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
Purchase Order No.
5 5 t Z Si,'&r wood► CTerms
NiwbUr!Nk-%1 Sty! `-t,-Lk I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
CojSu �+� p..w�tkl c�t-ti•►�tV - u. C F le
Total ��� •�`�
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 r e
www.lastingorder.net 0019...organhi'mg Your It'& for
INVOICE
BILL TO INVOICE# 1821
Ron Carter DATE 09/15/2016
Carmel City Council DUE DATE 10/01/2016
One Civic Square TERMS Due on receipt
Carmel, IN 46032
ACTIVITY QTY RATE AMOUNT
PO 1 400.00 400.00
Evernote Consulting - monthly retainer(6 of 6)
---------------'--------------------------------------------------------------------------------- --------------------------------------------------------------
BALANCE DUE $400.00