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HomeMy WebLinkAbout186291 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363754 Page 1 of 1 ONE CIVIC SQUARE EPPLEY INSTITUTE CHECK AMOUNT: $11,464.78 CARMEL, INDIANA 46032 IU RESEARCH PARK BLOOMINGTON IN 47404 CHECK NUMBER: 186291 CHECK DATE: 619/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4340400 2 464.78 CONSULTING FEES 1125 84340400 20531 2 11,000.00 COMPENSATION POLICIES I .s '�'E 3 e a p x sia� a i'�'a� t 3� E �a s 1 E SCE i ImiRutnkt�" end-PUkNfC Lnnd1 F w INVOICE 002 Eppley Institute for Parks £t Publ Lands DATE: JUNE 2, 2010 Indiana University Research Park 501 N. Morton St., Ste. 101 Bloomington, IN 47404 TO Michael Klitzing, CPRP Assistant Director Carmel Clay Parks Et Recreation 1411 E. 116`h Street Carmel, IN 46032 SALESPERSON s JOB�'z PAYMENT TERMS DUE DATE' y 4 Eppley Institute Net 10 days Q a DESCRIPTION x' UNIT %PRICE LINE TOTAL 1 For services rendered, defined as in the agreement: $11,000 $11,000 4.2.1. Provide a secure, password protected worksite. 4.2.2. Regular meetings with Carmel Clay Staff. 4.2.2.1. Provide a best practice review of similar agencies. 4.2.2.2. Review and assessment of compensation packages. 4.2.2.3. Review and assessment of position descriptions. 4.2.2.4. Review and assessment of salary /wage equity. 4.2.2.5. Provide comprehensive best practices report. 4,23. Provide seven hard copies of final report. 1 Reimbursable expenses for travel, copies, long distance $464.78 $464.78 communication and transmissions. Purchase DeeMPOW pars SUBTOTAL $11,464.78 GA. 10 1. UL =i o pro 2 Bud et !�1=J SALES TAX 0 Une TOTAL $11,464.78 Please return a copy of the i ith ment. Make all checks, payable to the Eppley Institute Development Fund r (THANK YOU FOReYOU$ BU-S NESS! ,ur' a �Q R i;,a g� r aaEE E'..v` *...�d a 'a e -r~ '''»gin 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. Eppley Institute Development Fund Terms 501 N. Morton ST., Ste 101 Bloomington, IN 47404 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 612110 2 Com ensation study 20531 11,000.00 612110 2 Compensation study 464.78 Total 11,464.78 1 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. Eppley Institute Development Fund Allowed 20 501 N. Morton ST., Ste 101 Bloomington, IN 47404 In Sum of 11,464.78 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 20531 F 2 4340400 11,000.00 1 hereby certify that the attached invoice(s), or 1125 2 4340400 464.78 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 3 -Jun 2010 Signature 11,464.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund