186119 06/07/2010 CITY OF CARMEL, INDIANA VENDOR: 071300 Page 1 of 1
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ONE CIVIC SQUARE C L COONROD COMPANY CHECK AMOUNT: $4,271.00
CARMEL, INDIANA 46032 5664 CAITO DR
o SUITE 120 CHECK NUMBER: 186119
INDIANAPOLIS IN 46226
CHECK DATE: 6/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340300 CR0410A 4,271.00 ACCT SERV 3/16 -3/31
INVOICE
CR0410a
Carmel Redevelopment Commission
Attn: Don Cleveland
30 West Main Street, Suite 220
Carmel, IN 46032
Make check payable to:
Tax ID# 35- 1985559
C.L. Coonrod Company
5664 Caito Drive #120
Indianapolis, Indiana 46226
April 6, 2010
Professional services from March 16 through March 31, 2010, in connection with:
Aprii 15, 1998, contract no. 0415.98.05, June 6, 2001, rider:
Current charges, see detail attached as required by contract. 4,
Total of this invoice. 4,271
Previous balance. 48,701
Payment received. Thank you.
Total due under April 15, 1998, contract. 42, 448
Payable upon receipt. Call 317- 562 -4929 with any questions.
CITY OF CARMEL
April 6, 2010
Professional services from March 16 through March 31, 2010, in connection with:
Rates in accordance with Section 5.1 of the contract and our November 28, 2007, letter to the Mayor.
Person
Performing Service Hourly Hours
Service Date Services Provided Rate Worked Total
Roeger 4 1 2010 Accounting System 165 1.50 248
Roeger 4 2 2010 Accounting System 165 0.17 29
Coonrod 4 2 2010 Accounting System 215 025 54
Lilly 4 2 2010 Accounting System 143 2.86 409
Roeger 4 5 2010 Accounting System 165 0.69 114
Roeger 4 6 2010 Accounting System 165 1.06 175
Roeger 4 12 2010 Accounting System 165 1.33 220
Roeger 4 12 2010 Accounting System 165 0.33 55
Lilly 4 13 2010 Accounting System 143 4.37 625
1,929
Lilly 4 8 2010 Budget Consultation 143 2.56 367
367
Clerical 4 14 2010 Clerical 70 0.69 49
49
Roeger 4 7 2010 Plan 165 0.88 146
Roeger 4 8 2010 Plan 165 0.67 111
Roeger 4 8 2010 Plan 165 1.00 165
Lilly 4 5 2010 Plan 143 1.93 276
Coonrod 4 5 2010 Plan 215 0.12 26
Lilly 4 6 2010 Plan 143 1.46 209
Coonrod 4 7 2010 Plan 215 1.09 235
Coonrod 4 7 2010 Plan 215 0.31 67
Coonrod 4 12 2010 Plan 215 0.63 136
Lilly 4 12 2010 Plan 143 1.30 186
Lilly 4 12 2010 Plan 143 2.58 369
1,926
Travel
TOTAL invoice amount 4,271
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
r I
1. Gn t0 d �0 m,�tl�1t� Purchase Order No.
5 6 6 q CA ifo Q r 14 Terms
T
,L h I o i1 is d Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
N
Total'
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.
L I II ALLOWED 20
Cl L Coon r0U Comd IN SUM OF
5 C6,,+o p r. I
g2.71.
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF C 10
9b2 /��i
Board Members
PO# or INVOICE NO. ACCT #1TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
CMq1l361 UY08 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
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2 7— 20 /a
Signature
fir @ftQr of Redevelop
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund