HomeMy WebLinkAbout306178 12/12/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 371379
ONE CIVIC SQUARE AMBER SCHEMER CHECK AMOUNT: S''"`"1,590.00`
CARMEL, INDIANA 46032 12597 BROOKHAVEN DRIVE CHECK NUMBER: 306178
FISHERS IN 46037 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340400 SCANNING 1,590.00 CONSULTING FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$ / ti90
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
DEPT.#
3 10�f po 0o or bill(s) is (are) true and correct and that
/z/� the materials or services itemized thereon
for which charge is made were ordered and
received except
/L<5 2016
ig atur
Tit e
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Amber Scheiber
Office of the Clerk-Treasurer-2016
Appropriation#4340400; P.O.#
Contract Not To Exceed$2,700
Invoice
Date:
Name of Company: r, S br
Address &Zip: alrjQn
Telephone No.: ��SS �lrA3`Z
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Fax No.:
Project Name: Tv Urex nos IMitl
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Invoice No. p
Purchase Order No:
Goods Services
Person Providing Date Goods/Services Provided Cost Per Hourly Total
Goods/Services Goods/ (Describe each good/service Item Rate/
Service separately and in detail) Hours
Provided Worked
rnbe.r 11111 !4` rf" �Z 132.5 15Rd
tZIQJj& �
159b.
GRAND TOTAL
�"SigUttee
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Printed Name
EXHIBIT B
10