HomeMy WebLinkAbout165653 11/12/2008 G CITY OF CARMEL, INDIANA VENDOR: 00351260 Page 1 of 1
ONE CIVIC SQUARE BAKER DANIELS
CARMEL. INDIANA 46032 PO BOX 664091 CHECK AMOUNT: $1,600.03
INDIANAPOLIS IN 46266
CHECK NUMBER: 165653
CHECK DATE: 1111212008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4343002 8145 1,600.03 EXTERNAL TRAINING TRA
REMITTANCE COPY
Invoice No. 8145
October 29, 2008
Ms. Barbara A. Lamb
Director Of Human Resources
City Of Carmel
One Civic Square
Carmel, IN 46032
Fees:
October 9, 2008
Investigating Complaints Of Workplace Harassment
8:30 a.m. —11:30 a.m.
1:30 p.m. --4:30 p.m. $1,600.03
Fetal Amount Pue.: $1,600.03
MHM /j as
977208.3
MAILED
OCT 2 9 2000
BAKER DANIELS LLP
BDDBD 1 5439828v 1
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
Baker Daniels Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10129108- 8145— igat Complaints of Workplace Harassment 0.03
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,J NO.
ALLOWED 20
Bi'�cer Daniels
IN SUM OF
P.C. Box 664091
Indianapolis, IN 46266-4091
$1, 600.03
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201 8145 4 30 02 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig a re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund