329312 08/27/18 y `�A+, CITY OF CARMEL, INDIANA VENDOR: 366749
t ONE CIVIC SQUARE MALINOWSKI CONSULTING INC CHECK AMOUNT: $*****7,950.00*
CARMEL, INDIANA 46032
0 755 W CARMEL DRIVE STE 203 CHECK NUMBER: 329312
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M,iTON�. CARMEL IN 46032 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20170532 3,975.00 OTHER EXPENSES,
651 5023990 20170532 3,975.00 OTHER EXPENSES
VOUCHER NO. 186226 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 366749 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
MALINOWSKI CONSULTING INC CITY OF CARMEL
755 W CARMEL DR STE 203 An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$3,975.00 366749 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MALINOWSIQ CONSULTING INC Terms
Carmel Wasterwater Utility 755 W CARMEL DR STE 203 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
CARMEL, IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
20170532 01-7362-08 $3,975.00 and received except 8/13/2018 20170532 $3,975.00
� c
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 182451 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 366749 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MALINOWSKI CONSULTING CITY OF CARMEL
755 W CARMEL DRIVE STE 203 An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$3,975.0 366749 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MALINOWSIQ CONSULTING Terms
Carmel Water Utility 755 W CARMEL DRIVE STE 203 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE- INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
20170532 01-6320-08 $3,975.00 and received except 8/13/2018 20170532 $3,975.00
l(
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
it malcon
MALINOWSKI CONSULTING, INC.
Invoice
Date: 8/10/2o18 Invoice #: 20170532
To:
John Duffy
City of Carmel
30 W.Main St, Ste. 220
Carmel, IN 46032
For Professional Services
Rendered:
Preparation of the 2017 County-wide Central Services Cost Allocation Plan.
Per negotiated specifications.
/VVL
Total invoice amount .................. $79950.00
I
Invoices are due in full 45 days of receipt. Please make all checks payable to:
Malinowski Consulting, Inc.
...............................................................................................................................................................................................
755 W Carmel Drive,Suite 203 1 Carmel,IN 46032
TEL 317.8i8.i876 Fax 877.346.7986 www malconindiana.com