HomeMy WebLinkAbout186947 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364272 Page 1 of 1
4 ONE CIVIC SQUARE TAMARA MORAN
CARMEL, INDIANA 46032 2466 CHASEWAY CT CHECK AMOUNT: $337.50
INDIANAPOLIS IN 46268
�o CHECK NUMBER: 186947
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 337.50 OTHER PROFESSIONAL FE
Invoice
June 1,2010
Invoice to:
Nancy Heck
City of Carmel
One Civic Square
Carmel, IN 46032
Payable to:
Tamara Moran
2466 Chaseway Ct.
Indianapolis, IN 46268
Phone 317) 876 -9007
Email tammymoran @hotmail.com
Project:
Professional writing, editing and coordination services for award entries for Savvy
Awards and City Livability Awards
$25 per hour x 13.5 hours
Amount Due: $337.50
Payment due upon receipt.
04 A-D
Time Sheet for
Tamara Moran
2466 Chaseway Ct. Indianapolis, IN 46268
Work on Livability/Savvy Award Entries
Date Time I Task Project I Total time
3/2/2010 12:00 -1:00 Meet with NH ML to discuss award entries Livability/Savvy Awards 1
3/2/2010 2:00 -2:45 Reading requirements /award rules Livability/Savvy Awards 0.75
3/2/2010 3:00 -4:30 Research Livabifity/Savvy Livability/Savvy Awards 1.5
3/3/2010 3:00 -3:15 1 J mails from ML /N.H Livability Awards 0.25
3/4/2010 12:00 -12:30 Proof /edit I1-ivabih Awards 0.5
4/19/2010 3:15 -3:45 Review rules /save /ti s /exam les Savvy Awards 0.5
4/23/2010 11:30 -12:30 Editing I3iosolids ].ivaUili Awards 1
2:00 -2:15 E -mails from /to Sue Maki Livability Awards 0.25
4/29/2010 2:30 -2:45 Research on Carmel Link Savvy Awards 0.25
5/5/2010 2:00 -2:15 Review Ara pahoe County entry Savvy Awards 0.25
2:15 -2:30 Review Roundabout video Savvy Awards I 0.25
5/11/2010 11:45- 12:00 Travel to /fr. meeting with Corbin Cook Save y Awards 0.25
12:00 -1:00 Meet with Corbin Savvy Awards 1
2:00 -3:30 Writing/ editin Savvy Awards 1.5
4:15 -4:45 Writing/editing Savvy Awards 0.5
5:00 -5:15 Writing/cditing Writing/editing Savvy Awards 0.25
5/14/201.0 2:30 -3:45 WritinR/editing Savvy Awards 125
4:30 -5:30 WritinR/editing Savvy Awards 1
5/18/2010 3:00 -4:15 Writing/editin Writing/editing Savti Awards 1.25
Total hours 13.5
Amount due $337.50
6/16/2010 1:00 PINT
VOUCHER NO. ..WARR N O.
1• ALLOWED 20
Tamara Moran
IN SUM OF
2466 Chaseway Court
Indianapolis, IN 46268
$337.50
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1160 1 43- 419.99 $337.50 1 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
Monday, June 21, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/01/10 $337.50
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