181988 02/03/2010 +e CITY OF CARMEL, INDIANA VENDOR: 363858 Page 1 of 1
.i t,. ONE CIVIC SQUARE MICHAEL A KOSTRZEWA
2592 TURNING LEAF LANE CHECK AMOUNT: $500.00
CA INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 181988
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4340400 12162009 500.00 CONSULTING FEES
i,
-1.
MICHAEL A. KOSTRZEWA
2592 TURNING LEAF LANE
CARMEL, IN 46032
December 16, 2009
Michael Klitzing
Carmel /Clay Parks Recreation
1411 East 116 Street
Carmel, IN 46032
INVOICE
Project: Passholder Communication Development
12/7/09— Reviewed current and new pass and rate
structure; crafted basic positioning and
notification letter template
3 hrs. $100 /hr $300.00
12/13/09— Reviewed new Monon Center Pass
advertisement and provided suggested
revisions
hr. 0 $100 /hr 50.00
12/14/09— Crafted 2 letters (HH Aqua and HH Fit)
with passholder options for 2010
11/2 hrs. $100 /hr. 150.00
TOTAL $500.00
Payment due upon receipt.
Please make check payable to: Michael Kostrzewa.
Taxpayer ID: 373 -48 -5837
Mail check to: Michael Kostrzewa
2592 Turning Leaf Lane
Carmel, IN 46032
PI 47 61 57 I F Purchase C D
If P Purchase
1 I GJ� l +^M i S -�1 vd
JAN 0 4 2010 iyi P.O. K../1 A P or F M
BY: Budget
Purchaser
App Date y
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Kostrzewa, Michael Terms
2592 Turning Leaf lane
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/16/09 12/16/09 Passholder communication Development 500.00
Total 500.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
Kostrzewa, Michael Allowed 20
2592 Turning Leaf lane
Carmel, IN 46032
In Sum of$
500.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1091 12/16/09 4340400 500.00 I hereby certify that the attached invoice(s), 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
28 -Jan 2010
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund