164568 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 361946 Page 1 of 1
ONE CIVIC SQUARE RICK ACOSTA
CARMEL, INDIANA 46032 12871 FLEETWOOD DRIVE S CHECK AMOUNT: $250.00
CARMEL IN 46032 CHECK NUMBER: 164568
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340400 250.00 CONSULTING FEES
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Rick Acosta
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12871 Fleetwood Dr S.
Carmel, In 46032
racosta @indy.rr.com
Invoice #001
09/26/08
To:
Carmel clay Parks and Recreation
For:
Security Audit of Elementary Schools
Description
Evaluating the performance of policy, procedures and safety enforcement.
(Mystery Shopper)
Audit included the 11 schools in which the Extended School Enrichment program is a part of.
Conducted on September 24, 2008 and concluded September 26, 2008.
Fee: $250.00
Please send payment to:
Rick Acosta
12871 Fleetwood Dr. S.
Carmel, In 46032
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SEP 2 9 2008
BY:
ACCOUNTS PAYABLE VOUCHER
b�. 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. 19378 F
Acosta, Rick Terms
12871 Fleetwood Dr S.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/26/08 1 Evaluating the performance of ESE 250.00
Total 250.00
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.
Acosta, Rick Allowed 20
12871 Fleetwood Dr S.
Carmel, IN 46032
In Sum of
250.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1 4340400 250.00 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
1 -Oct 2008
a� 'ruUb
Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund