HomeMy WebLinkAbout305254 11/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369507
ONE CIVIC SQUARE PARKER GRANT SOLUTIONS CHECKAMOUNT: $*******892.50*
CARMEL, INDIANA 46032 423 EAST LAKEWOOD DRIVE CHECK NUMBER: 305254
BLOOMINGTON IN 47408 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 431 892.50 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PARKER GRANT SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
423 EAST LAKEWOOD DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BLOOMINGTON, IN 47408 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$892.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Proiect#2016-911 and Taskr20-1� 6--2--� Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
431 43-509.00} $892.50 1 hereby certify that the attached invoice(s),or 11/1/16 431 Grant Writer for DTF Confidential Funds $892.50
911 r919,- 911 911 Application through ICJI
�-- 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
Friday, November 04,2016
Aaron Dietz
Major
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
parker
grant solutions
Date: November 1,2016
Invoice#: 431
EIN: 27-1318980
To: From:
Hamilton/Boone County Drug Task Force Parker Grant Solutions
3 Civic Square 423 East Lakewood Drive
Carmel,IN 46032 Bloomington,IN 47408
317-445-9624
Attn:Marie Doan and Major Aaron Dietz
Date Description of Services Hourly Rate Hours Total
11/1/16 Wrote and edited portions of the HBCDTF 2017 JAG $85.00 10.50 $892.50
application
Total Hours Billed:
Subtotal $892.50
Other Charges
Total $892.50
Make all checkspayable to: -
Parker Grant Solutions
Attn: Catherine Parker
423 East Lakewood Drive • Bloomington,IN 47408 • 317.445.9624 catherine@parkergrantsolutions.com