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
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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!
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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